Senior Manager: Budgeting - Johannesburg
Hire Resolve
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. In this role you will lead a team responsible for budget management, financial analysis, and strategic partnerships within the Group Finance Shared Services division. The role will oversee the development and execution of financial plans, collaborate with business units to align financial strategies, and ensure adherence to corporate financial policies Responsibilities: 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 Requirements Qualified CA(SA) 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 Benefits Market Related Salary Contact Hire Resolve for your next career-changing move today Our client is offering a highly competitive salary for this role based on experience. Apply for this role today, contact Michaela Boustred, Lindy-Lee du Plessis, Christine Els or Lara Ridgeway at Hire Resolve or on LinkedIn You can also visit the Hire Resolve website: hireresolve.us or email us your CV: financialcareershireresolve.za.com We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise.
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