Budget and Cost Manager

Investigo are currently partnered with a rapidly growing energy business based in the West End who are looking to hire a Budget and Cost Manager to report into the director of investment and finance.

The Budget and Cost Manager is responsible for;

• Assist Senior Budgeting Manager on budgeting and financial management business;
• Complete monthly financial management reports (including financial analysis against the annual budget) for all 7 companies on time and in good quality;
• Organize GNI, BRB, and GNS to produce annual budget and medium and long-term budget;
• Review the BRB/GNS annual budget and medium and long-term budget on behalf of shareholders and report to the HQ for review
• Complete the monthly budget management report for the group on time and keep communication with HQ;
• Establish and optimize the budget management system, and organize relevant training, assist in the maintenance and update of the system as a key user;
• Complete budget related board papers on time;
• In daily work, manage budget adjustments and variation, participate in procurement application and variation, build up WBS structure and do other business analysis;
• Work closely with business department, update the project progress and maintain a good understanding of the business;
• Develop budgeting and financial management procedures for each company;
• Support potential job handover and rotation within department;
• Support the Director of Investment and Finance Department on other assigned tasks.

Candidate Requirements;

• Qualified Accountant (ACA/ACCA/CIMA)
• Up to date knowledge of best practices in accounting, or budgeting, or financial management
• Experience working in big infrastrucutre
• Strong knowledge of IFRS
• SAP experience is preferred.