Budgeting & Reporting Manager

Hub71 Ltd; California (MO); On-site; USD 100,000 - 130,000; Full time

Job summary

A leading company seeks a Budgeting & Reporting Manager responsible for developing and managing budgets, financial reporting, and strategic insights. The role involves compliance with financial regulations, driving process improvements, and mentoring junior staff to enhance overall financial operations.

Qualifications

• 7–12 years’ experience in budgeting, reporting, and financial analysis.
• Expertise in IFRS and related financial regulations.
• Background in Real Estate, Construction, or related industries.

Responsibilities

• Lead annual budgeting and quarterly updates.
• Prepare monthly management accounts and financial statements.
• Ensure adherence to IFRS and coordinate audits.

Skills

Strategic Focus & Decision Making

Analytical & Problem-Solving

Planning, Organizing & Results-Driven

Communication & Interpersonal

Team Leadership & Coaching

Integrity & Compliance

Education

Bachelor’s degree in Accounting/Finance.

Professional certification (CA, ACCA, CPA, or CIMA).

Tools

Microsoft Excel

Financial software

Job description

Job Overview

The Budgeting & Reporting Manager develops and manages budgets, prepares financial reports, and provides strategic financial insights to support organizational decision-making. This role ensures financial compliance, drives process improvements, and leads critical financial cycles.

Key Responsibilities

Budgeting & Forecasting:

• Lead annual budgeting (pre/post), quarterly updates, and daily expenditure monitoring.
• Develop budgets with cross-departmental input and maintain forecasting tools.
• Perform Budget vs. Actual analysis with variance justifications and KPI reporting.
  
  

Financial Reporting & Analysis

• Prepare monthly management accounts, financial statements, and variance reports.
• Deliver actionable insights and presentations to senior management/stakeholders.
• Ensure accuracy and deadlines for all financial reporting.
  
  

Compliance & Controls

• Ensure adherence to IFRS, financial regulations, and company policies.
• Maintain Chart of Accounts and update accounting manuals/procedures.
• Coordinate financial closures, audits, and implement audit recommendations.
• Support VAT compliance and act as backup for audit tasks.
  
  

Operations & Leadership

• Manage receivables: oversee collections and relevant meetings.
• Collaborate cross-functionally to enhance financial processes.
• Mentor junior staff and drive automation initiatives.
• Ensure compliance with Health, Safety, and Environmental (HSE) policies.
• Support CFO on ad-hoc assignments and finance team deliverables.
  
  

Essential

Qualifications & Experience:

• Bachelor’s degree in Accounting/Finance.
• Professional certification (CA, ACCA, CPA, or CIMA).
• 7–12 years’ experience in budgeting, reporting, and financial analysis.
• Expertise in Microsoft Excel, financial software, and IFRS.
• Background in Real Estate, Construction, or related industries.
  
  

Skills

• Strategic Focus & Decision Making
• Analytical & Problem-Solving
• Planning, Organizing & Results-Driven
• Communication & Interpersonal
• Team Leadership & Coaching
• Integrity & Compliance