Hire Resolve is currently seeking a highly skilled and experienced Senior Manager – Budgeting. This role provides an exciting opportunity to join a leading organization and play a pivotal role in the budgeting and financial planning processes.

• Create and maintain productive relationships with internal and external clients by providing advice and assistance
• Create understanding of the ‘real’ versus ‘perceived’ need through experience and expertise while complying with company policies, legislation and regulations
• Keep the client informed about progress through written communication, telephone communications, and/or face-to-face meetings
• Develop and implement a strategic framework for management reporting that aligns with the Groups goals, KPIs, and performance metrics
• Ensure timely and accurate financial reporting, including monthly, quarterly, and annual financial statements, budget variance analysis, and management reports
• Ensure adherence to relevant accounting standards, regulatory requirements, and internal controls
• Collaborate with finance teams to provide insights and recommendations based on financial data, trends, and forecasts
• Lead the design and creation of management reports, dashboards, and presentations that provide meaningful insights into financial performance, operational efficiency, and key business drivers
• Development of financial budgets and forecasts, providing insights and analysis to support accurate financial projections
• Lead the annual budgeting process, collaborating with department heads and senior management to establish financial targets, revenue projections, and expense allocations

• Minimum of 5 – 10 years experience in financial planning, budget management, and business partnering roles. Strong knowledge of budgeting techniques, financial analysis, and strategic planning
• Proficiency in financial modeling and forecasting
• Excellent analytical and problem-solving skills Strong leadership and team management abilities
• Effective communication and presentation skills
• Proficiency in financial software and tools (e.g., SAP, Oracle, Excel)
• Budgeting and financial modelling skills
• Ability to work in a fast-paced environment and meet deadlines
• Attention to detail and strong organizational skills