Finance Manager

Responsibilities:

• Prepares Budget Calendar for the scheduling of Budget Hearings and Budget Template Submission in with the parent company’s set schedule
• Consolidates revenue from each SBU and ensures total revenue meets the set target
• Allocates the total company expenses to each SBU for their per unit P&L
• Prepares and analyzes the company’s P&L, Cash Flow for the yearend Forecast and next year’s budget including forward plans
• Presents together with the CFO the P&L to the President for approval
• Prepares the budget upload template for SAP and ensures completeness of budget uploaded for each GL
• Account and Cost/Profit Center, and tallies with the previously submitted budget
• Uploads budget in SAP and submits the upload template to ALI C&A
• Maintains and controls list of approved CAPEX for the year
• Reviews and endorses budgeted amount of each Capital Expenditure Request Form before ...