Strategic Budget

2 weeks ago

Aberdeen, Aberdeen City, United Kingdom Right People Full time
Job Title: Strategic Budget & Forecast Manager

We are seeking a highly skilled Strategic Budget & Forecast Manager to join our finance team. As a key member of our organization, you will be responsible for developing and implementing strategic budget and forecast plans that align with our corporate objectives.

Key Responsibilities:
  • Develop and manage strategic budget and forecast plans in line with corporate requirements
  • Build detailed budgets for specific territories or legal entities
  • Coordinate the collection and production of information
  • Consolidate reports at sub-regional level
  • Lead the construction of budget and forecast presentation packs
  • Ensure accurate and complete recognition of revenue and costs through direct client billing and supplier invoices or proper accruals
  • Supervise analytical allocation of accounting entries
  • Ensure G&A costs are properly reported in their month of occurrence with proper analytical allocation
  • Control accuracy and completeness of information reported
  • Consolidate information received within Group ERP
  • Analyse variances against budget and previous year
  • Prepare monthly analysis for Regional management, including country/product line profitability analysis by contract, rolling forecast and G&A review
  • Prepare Quarterly Business Reviews, using Group ERP, consolidate variances against budget and support management presentation to Group directors
  • Ensure NC P&L and reporting by client database is up to date facilitating rolling forecast
What We Offer:
  • Competitive salary range: £40,000.00-£50,000.00 per year
  • Company pension scheme
  • Flexitime and Monday to Friday working hours

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