Organization:ย Bachaa Party
๐๐๐๐ก๐๐ ๐๐๐ซ๐ญ๐ฒ is seeking a highly skilled and analytical professional for the role of ๐๐ฌ๐ฌ๐ข๐ฌ๐ญ๐๐ง๐ญ ๐๐๐ง๐๐ ๐๐ซ โ ๐๐ฎ๐๐ ๐๐ญ๐ข๐ง๐ & ๐๐๐ฉ๐จ๐ซ๐ญ๐ข๐ง๐ to lead strategic budgeting initiatives and deliver meaningful financial insights..
o Support the annual budgeting process by coordinating with departments, preparing budget templates/guidelines, and consolidating budgets in line with organizational objectives.
o Support monthly MIS reporting, variance analysis, forecasting, and financial performance analysis.
o Prepare monthly and annual financial statements and management accounts in accordance with applicable accounting standards and reporting requirements.
o Monitor compliance with budgetary controls and spending policies, while recommending improvements for cost optimization, allocation, and annual planning.
o Coordinate with internal and external auditors by providing schedules, reconciliations, supporting documents, and audit-related explanations.
o Support process improvement, automation, and reporting enhancement initiatives to improve financial visibility, accuracy, and efficiency.
๐๐๐ช๐ฎ๐ข๐ซ๐๐ฆ๐๐ง๐ญ๐ฌ:
o Education: CA (Finalist) / ACCA / ACMA / MBA Finance or equivalent qualification.
o Experience: 3โ5 years of relevant experience in FP&A or Budgeting & Reporting
o Experience in retail, FMCG & manufacturing will be preferred.
o Hands-on experience with ERP systems (preferably Microsoft Dynamics AX 2012).
o Strong command over Excel, Power BI, and financial analysis tools.
Interested candidates can email their updated ๐๐๐ฌ toย careers@bachaaparty.comย by mentioning the position in the subject line.
Bachaa Party Jobs Assistant Manager Budgeting & Reporting