Financial & Budget Manager

Employment Type

: Full-Time

Industry

: Accounting



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Working directly with the IT Business Leader, the Manager will develop periodic budget and forecasting, along with reporting and analysis on performance. They will support the leader in driving the yearly finance strategy, budget, vendor contracts, as well as the procurement process support. Job Description Multifunctional role as Financial Budget Manager working on FPA, operational finance. budget, vendor contracts, as well as the procurement process support. Main objectives Function as FinanceBudget Manager to the IT Leader. Liaison on behalf the IT Leader with Corporate Finance Leadership and promote the IT Leader's agenda and objectives. Drive the Vendor contract management with the Procurement process. Lead expansion finance. Manage Departmental finance needs across Opex and Capex. company needs on FX, tax, etc Providing insightful analysis of business results to senior management and perform ad-hoc analyses that lead to problem solving and business improving recommendations Reporting and analysis including periodic reporting, periodic forecast analysis and deck preparation GA recording, forecasting, planning and tracking monthly budget and expenses Assisting a broad range of senior leaders in actuals vs planforecast and analysis Period close activities to include working closely with the Controllerrsquos group to ensure accuracy and completeness of entries, governance compliance Work with cross-functional teams to manage PL expectations Manage the annual budgeting process as well as interim forecasts Build and continuously improve the Companyrsquos capabilities in analyzing its revenue and cost drivers, budgets and forecasting, and cash flow and working capital requirements Lead sourcing process and support the Global procurement as business across the category spend, RFPVendor process, execute contracts, and ensure business needs are met. Responsible for developing, monitoring and reporting performance to the budget commitment - This includes the development and weekly reporting of savings performance and project status to Senior Management Strong working relationships with other partners in the market. Specifically BU Control, Reporting BU and Region FPA and reporting teams Driving and ensuring compliance with Corporate standards and policies Provide coaching and development on processes and policies to drive Financial budget management excellence Manage the relationship between Regional Corporate Finance teams to ensure regular update on Finance Controllership and Regional requirements Background in RetailCosmeticsConsumer Goods is a plus Engaging personality - ability to develop and maintain good working relationships with other team members and departments, effectively manage projects tasks with cross-functional stakeholders Qualifications University degree, with Professional accounting or finance qualification recommended Previous Experience Experienced finance, planning, budgeting and sourcing background 3-5 years experience in similar roles. Knowledge of beverage business or comparable consumer market sector Experience of Corporate finance Reporting, Planning and Control processes

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