Senior Executive - Budgeting & Management Accounting
Accounting / Auditing / Finance
About the Employer
Job Description
Come join our team as
SENIOR EXECUTIVE – BUDGETING & MANAGEMENT ACCOUNTING
Ledgerwall (Private) Limited is a member of Lyceum Global Holdings, one of Sri Lanka's leading diversified business groups. We provide a comprehensive range of financial management and accounting services, supporting businesses in managing their financial operations, maintaining accurate documentation, and handling their finances efficiently and effectively.
Key Responsibilities:
- Prepare and monitor annual budgets, forecasts, and financial plans in line with business objectives.
- Conduct budget vs. actual analysis, identify variances, and provide actionable insights to management.
- Prepare management reports and financial analysis to support business planning and decision-making.
- Monitor costs, spending, and financial performance across departments, branches, and business units.
- Support audit activities, financial controls, and process improvements while ensuring accurate and timely financial information.
Key Requirements:
- Bachelor's Degree in Finance, Accounting, Management Accounting, or a related discipline.
- CIMA / ACCA / CA Sri Lanka qualification at Corporate/Managerial level, part-qualified, or equivalent professional qualification preferred.
- Minimum 3 years of audit training or audit experience, preferably with a recognised audit firm.
- Experience in budgeting, variance analysis, management reporting, or cost control will be an added advantage.
- Experience working in a multi-branch or group environment will be an added advantage.
