Education:

ACMA (Finalist / Qualified)

Experience:

Minimum 4 years of experience in costing and budgeting.

Overall 6–7 years of professional experience.

Key Responsibilities

1. Budget Planning & Forecasting

• Lead annual budgeting process across all departments.
• Prepare monthly, quarterly, and annual financial forecasts.
• Coordinate with department heads for budget inputs and cost planning.
• Develop rolling forecasts and financial projections.

2. Cost Analysis & Control

• Analyze operational and overhead costs to identify savings opportunities.
• Monitor cost allocation and ensure accurate cost center reporting.
• Conduct product/service costing and margin analysis.
• Implement cost control measures and efficiency improvement strategies.

3. Financial Reporting & Variance Analysis

• Prepare monthly budget vs. actual variance reports.
• Identify key financial deviations and provide corrective recommendations.
• Present financial performance reports to senior management.
• Develop dashboards and KPI reports for cost monitoring.

4. Profitability & Strategic Support

• Perform break-even analysis and contribution margin analysis.
• Support pricing strategy through cost-based analysis.
• Provide financial insights for new projects, expansions, and investments.
• Assist management in strategic financial decision-making.

5. Compliance & Internal Controls

• Ensure adherence to financial policies and procedures.
• Support internal and external audits.
• Maintain accurate documentation and financial records.
• Strengthen internal cost control mechanisms.

Key Performance Indicators (KPIs)

• Budget accuracy percentage
• Cost reduction targets achievement
• Variance reporting timeliness
• Improvement in gross margin / net margin
• Forecast accuracy