Job listingJob details
About this role
We are seeking a highly analytical Manager Accounts & Finance – Budgeting & Costing with retail company experience to lead budgeting, costing, and financial planning functions. The role focuses on driving financial performance, cost control, and strategic decision-making.
Responsibilities
Lead and oversee the annual budgeting process, including preparation of rolling forecasts.
Develop, maintain, and enhance financial models, costing tools, and dashboards to support business decisions.
Provide in-depth analysis of financial performance, highlighting key insights and recommendations for improvement.
Conduct variance analysis and present findings to management, identifying areas for improvement.
Collaborate with cross-functional teams to inform strategic decisions and drive business growth.
Monitor and optimize costs to improve operational efficiency and effectiveness.
Ensure adherence to financial policies, procedures, and regulatory requirements.
Date Posted
Apr 14, 2026
Last Date to Apply
May 14, 2026
Experience
5 - 7 years
Location
Gourmet Head Office
Education Preferences
CA
Specialization: ACA