Budget and Planning Assistant Manager

Job Introduction:

The ideal candidate is a Certified Public Accountant with strong analytical skills, a solid understanding of budgeting principles, and a proactive mindset in driving financial efficiency and accuracy. If you thrive in a dynamic environment and are passionate about translating numbers into meaningful business insights, we’d love to hear from you.

Job Description:

• Analyzing financial information (e.g. revenues, expenditures, and cash management) to ensure all operations are within budget.
• Presenting annual budgets to senior managers.
• Forecast future budget needs.
• Identify variances between actual and budgeted financial results at the end of each reporting period.
• Ensure department managers meet budget submission deadlines.
• Design and implement effective budgeting policies and procedures.

Qualifications:

• Candidate must BS/MS degree in Accounting, Finance, or a relevant field.
• Certified Public Accountant
• Proven work experience as a Budget and Planning Specialist/Analyst.
• Hands-on experience with accounting software and statistical packages.
• Knowledge of MS Excel (specifically, advanced formulas, pivot tables, and charts).
• Familiarity with forecasting methods and data analysis.
• Excellent numeracy skills with an attention to detail.
• Strong analytical skills.
• Ability to explain budgeting and financial information in plain terms.
• Knowledge of accounting best practices and regulations.
• Experience working in Food Industry is preferred but not required.