Budgeting & Planning

• Develop, prepare, and consolidate annual budgets, forecasts, and financial plans.
• Monitor budget execution, analyze variances, and provide actionable recommendations.
• Conduct monthly, quarterly, and annual performance analysis against approved budgets.
• Support management in strategic planning and financial modeling.
• Prepare reports, dashboards, and presentations for senior management.
• Ensure alignment of budgets with company objectives, KPIs, and financial policies.
• Collaborate with different departments to gather inputs and ensure accurate planning.
• Identify risks, opportunities, and trends to improve financial performance.
• Assist in cost control initiatives and resource optimization.
• Stay updated on financial best practices, industry benchmarks, and regulatory guidelines.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or Business Administration.
• 5+ years of experience in budgeting, financial planning, or management reporting.
• Strong knowledge of budgeting processes, financial analysis, and forecasting techniques.
• Proficiency in financial systems and advanced Excel/financial modeling skills (experience with ERP systems is an advantage).
• Excellent analytical, problem-solving, and detail-orientation skills.
• Strong communication and presentation skills to convey financial information clearly.
• Ability to work cross-functionally and manage multiple priorities under deadlines.