PLANNING BUDGET MANAGER – Unicomer Group

Description

In this role, you will provide comprehensive financial and management accounting information to Senior Management, Regional and Corporate Finance.

Requirements

• Completed ACCA Certification and/or Masters in Accounting
• Working knowledge of Microsoft Office Suite
• Ability to manipulate data extensively in Excel
• Must be organized, persistent and committed, detail-oriented, able to cope well in stress-related environments and possess computer literacy skills
• Ability to perform complex analyses on numerical data and accounting information
• Good analytical skills
• Ability to work efficiently with minimal supervision
• Four (4) years’ progressive experience within the Finance or Accounting function with two (2) years’ experience in similar role/experience
• Excellent written and oral communication skills
• Able to work well in a team

Responsibilities

• Principal Budget Coordinator for the Business which entails but not limited to developing suitable templates for an efficient review process
• Coordinates and uploads all budget journals/data into the Company’s Budget/Hyperion Program
• Assists all Budget Custodians in formulating and tracking their budgeted expense for the necessary corrected action. This includes disseminating P&L reports and other relevant reports
• Prepares Regional Summary and Sales Flash reports on a timely basis. This includes ensuring Daily and Weekly Trading and reports are accurate and timely
• Assists in the preparation of monthly Management Accounts and ensure it accurately reflects the financial position of the company
• Prepares variance analysis for Management and provides explanation for variances. This includes timely submission to Regional Finance and Corporate of Monthly commentary on Revenue, Expenses, Balance Sheet and Cash-flows
• Responsible for the Company’s payroll management and reporting
• Provides ad hoc reports and analyses to other departments and/or senior managers and responds to queries
• Prepares the monthly VAT returns declaration, quarterly/annual tax assessments and ensuring statutory obligations are met
• Prepares the monthly declaration of Creditor Insurance for Canterbury Weekly; 13 weeks cashflow forecast. These include but are not limited to payroll and accrual journals
• Performs any other duties requested by the Finance Director