The Role
The Budget Planning Manager will develop and monitor annual budgets, consolidate financial statements, and analyze group performance to optimize financial resources and improve performance.
Summary Generated by Built In
ACG_3581_JOB
Our client is a company specialized in manufacturing, who is looking for a qualified candidate to join their firm.
I. Budget Planning & Control
- Collect and consolidate data from business units to develop the annual budget plan.
- Allocate investment budgets, operating expenses, and financial resources in alignment with the Group’s strategy.
- Monitor actual performance against the approved budget, identify variances, provide early warnings, and propose adjustment plans.
II. Financial Statement Consolidation & Analysis
- Collect and consolidate financial statements from subsidiaries on a quarterly and annual basis.
- Ensure the accuracy, consistency, validity, and transparency of consolidated financial data.
- Develop reporting templates and analytical tools to evaluate financial performance.
III. Group Performance Analysis & Budget Monitoring
- Monitor budget execution, revenue, and cost performance across business units.
- Analyze variances and evaluate the efficiency of capital and cost utilization.
- Recommend initiatives to optimize resources and improve overall financial performance.
Requirements
Education
- Bachelor’s degree or above in Finance, Accounting, Auditing, or a related field.
- Master’s degree or professional certifications such as CFA, CPA, or ACCA are preferred.
- English proficiency is an advantage.
Experience
- Minimum 7 years of experience in finance and accounting.
- At least 3 years of experience in budget management and/or financial statement consolidation at Group level.
- Experience in investment companies, diversified corporations, environmental treatment, power/energy sectors, or PE/VC funds is preferred.
Skills & Competencies
- Strong expertise in financial analysis, budget planning, data management, ERP/Power BI, communication, and team leadership.
- Proven leadership capability with the ability to inspire, manage teams, and collaborate effectively across functions.
Contact: Nga Nguyen
Due to the immense number of applications, only shortlisted candidates will be contacted.
Skills Required
- Bachelor's degree in Finance, Accounting, Auditing, or related field
- Master's degree or professional certifications such as CFA, CPA, or ACCA
- Minimum 7 years of experience in finance and accounting
- At least 3 years of experience in budget management or financial statement consolidation
- Experience in investment companies, diversified corporations, environmental treatment, power/energy sectors, or PE/VC funds
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The Company
What We Do
Aloha Consulting Group (ACG) is a consulting firm specializing in digital transformation, technology, marketing, investment, and financial services. Its mission is to make finding rewarding jobs easier and to be a leading firm in Southeast Asia by leveraging human elements and technology.
