Budget and Reporting Executive

We are looking for a Budget and Reporting Executive for one of our clients.Key Responsibilities• Lead the corporate annual budgeting process end-to-end, ensuring alignment with strategic objectives and financial targets• Drive monthly and quarterly forecasting cycles, incorporating business dynamics and macroeconomic variables• Deliver executive-level variance analysis (Actual vs Budget vs Forecast vs Prior Year) with actionable insights• Prepare and consolidate high-level management reporting packages (P&L, KPIs, cash flow insights, cost structures) for senior leadership• Oversee financial data integrity and contribute actively to monthly closing processes• Develop advanced financial models and scenario analyses to support strategic investments and business decisions• Strengthen reporting infrastructure and automation initiatives through advanced Excel and ERP optimization• Drive continuous improvement within budgeting and reporting governance frameworksQualifications• Bachelor’s degree in Finance, Economics, Business Administration or related fields• Minimum 8+ years of progressive experience in budgeting and financial reporting• Big Four audit background strongly preferred• Advanced ERP knowledge• Advanced Excel proficiency (financial modeling level)• Excellent command of English• Strategic thinking ability with strong analytical depth• Ability to communicate financial insights to senior stakeholders