Budgeting and Reporting Manager

About the role

The Budgeting and Reporting Manager leads the annual budgeting, forecasting and management reporting processes across the consolidated businesses of UCC Holding (UCCH) and its related entities, including Power International Holding (PIH) companies where applicable. The role ensures accurate financial planning, performance monitoring, management reporting and business insights to support strategic decisions and financial governance across the Group.

Key responsibilities

• Budgeting and forecasting: lead the annual budget process, coordinate operating and capital budgets with business units, prepare rolling and periodic reforecasts, review assumptions and monitor budget utilization and variances.
• Financial planning and analysis: build and maintain financial models, analyse performance against budget and forecast, provide insights to senior management and support scenario analysis.
• Management reporting: prepare monthly, quarterly and annual consolidated reporting packs, executive dashboards and KPI reports, and consolidate data from business units and subsidiaries.
• Performance monitoring: track KPIs across group entities, run variance analysis and monitor projects and corporate performance against budgets.
• Governance and controls: ensure compliance with financial policies and reporting standards, support internal and external audits, and establish best practices.
• Stakeholder management: work with Finance Directors, business unit heads, project teams and executive management, presenting analyses and reports to senior leadership.

Required profile

• Bachelor's degree in Finance, Accounting, Economics or a related discipline.
• Mandatory professional qualification such as CPA, ACCA, CA or MBA from a reputable institution; FP&A certification is advantageous.
• 8-10 years of progressive experience in FP&A, budgeting, forecasting or corporate planning.
• Experience in a diversified holding group, large corporation or conglomerate, and in consolidated financial reporting, is preferred.
• Knowledge of budgeting and forecasting in EPC, construction, infrastructure and project-based businesses, and familiarity with commodity trading and supply chain trading margins is highly desirable.

Required skills

• Advanced financial modeling, budgeting, forecasting and variance analysis.
• Consolidated financial reporting and management reporting, dashboard development.
• Strong Excel and financial planning tools, and business intelligence platforms such as Power BI or Tableau.
• Leadership, stakeholder management, presentation and communication skills, and ability to influence senior management.