Budget Planning Specialist

Sneaks Up

Sneaks Up, named for our love for sneakers and a part of Unal Group, is operating as a sports retailer nation-wide. We break the mundane rules and oppose the expectations of traditional retail approach by exploring, innovating and experimenting with the power of basketball that truly rooted in our DNA. In Sneaks Up, it is our mission to lead the marketplace, authenticate and deliver unmatchable experiences that bring innovation and inspiration to every consumer in all touch points.

Sharing the same passion with our consumers in proceeding towards their dreams, we feel responsible for enabling them not only in sports but also in culture, arts and life.

Join us and be a part of this exciting opportunity!

Qualifications

• Bachelor's degree in a related field from a university.

• Minimum of 2 years of experience in budgeting and financial reporting.

• Proficient in MS Office programs, with advanced Excel skills.

• Preferably familiar with Nebim V3 ERP program.

• Strong analytical and planning skills, results-oriented.

• Demonstrates high levels of corporate responsibility and thrives in a teamwork environment.

• Excellent verbal and written communication skills for effectively expressing financial data.

Job Description

• Prepare annual budget plans in alignment with the company's targets.

• Collaborate with other teams within the company to ensure accurate and timely completion of department budgets.

• Monitor the budget plan and provide deviation statements by comparing budgeted figures with actual results throughout the year.

• Regularly prepare reports within your area of responsibility and present them to management.

• Prepare year-end estimated results and verify actual outcomes.

• Monitor and implement budgetary parameters, as well as stay updated with changes in legal regulations.