Budget & Financial Reporting Manager

Manpower

ManpowerGroup™ has been the world’ s workforce expert for more than 65 years. We source, assess, develop and manage talent across a widerange of skills and industries. Our Manpower Group family of brands help 400,000 clients in 80 countries and territories improve work force performance, while connecting more than 600,000 individuals to meaningful work. Manpower Group was name done of the World’s Most Ethical Companies for the sixth consecutive year in 2016, confirming our position as the most trusted brand in the industry.

We are looking for a “Budget and Financial Reporting Manager” for our client operating in manufacturing services.

Responsibilities

• Preparing, controlling and revising monthly and annual budget reports,
• Preparing monthly and annual financial statements, budget and actual comparison reports and analysis,
• Preparation of revised budgets, monthly budget-actual comparisons and deviation analysis,
• Reporting of IFRS/TFRS Financial Statements on a monthly / quarterly basis,
• Preparing feasibility studies and business models for investments/projects,
• Ensuring effective collaboration of accurate and timely information for the relevant reporting process,
• Coordination of financial independent audit processes and preparation of relevant reports,
• Working with Accounting Department for the month-end closing activities,
• Timely and accurate preparation of ad-hoc analysis in line with management needs,
• Managing and monitoring department budget with related managers,
• Ad-hoc reports and analysis that would be required by direct reports.

Qualifications

• Bachelor’s degree in Economics, Business Administration or related fields,
• Minimum 10+ years of functional experience and team management experience,
• Minimum 3-4 years of financial controlling/reporting/audit experience is a must, Big4 experience is highly preferable,
• Excellent knowledge of IFRS, accounting and reporting standards,
• Fluent in English,
• Self-motivated, team player, result oriented, time management skills to work with tight deadlines,
• Experience in digital transformation/ERP projects is a plus.