Associate, Group Treasury & Budget

Job Purpose

Responsible for the formulation of the Group's 5-year budget plan and the monitoring and control of revenue and expenditure, ensuring effective cost management, efficient use of resources, and the delivery of sustainable business performance.

Key Accountabilities

• Budget Planning – Develop and consolidate the Group's 5-year and annual budget by aligning financial projections with business strategies, market conditions, and organizational priorities to support growth and profitability.
• Budget Monitoring & Control – Oversee budget utilization by managing budget provisions and confirmations for OPEX and Office CAPEX, ensuring actual and committed expenditures are tracked against approved allocations and remain within control limits.
• Cost & Revenue Analysis – Analyze revenue and operating cost performance across entities and cost centres to identify variances, highlight risks/opportunities, and recommend proactive or corrective actions to manage cost escalation and protect margins.
• Financial Forecasting – Prepare and review periodic financial forecasts, assessing variances against budget to anticipate potential risks and ensure timely interventions to safeguard the Group's financial performance.
• Process Improvement & Initiatives – Drive and support continuous improvement initiatives, including process enhancements and system optimization, to strengthen efficiency, improve data reliability, and enhance overall budgeting and reporting effectiveness.

Qualifications, Skills & Knowledge:

Degree in Finance, Accounting or professional qualification in Finance or Accounting

2–4 years of relevant working experience in treasury, budgeting, financial planning, cash flow management or related finance functions.

Functional Competencies

• Budget planning
• Budget administration & control
• Financial accounting
• Budget reporting