Budgeting & Reporting Manager

Job Description

• Structure and plan for the budgeting and reporting department.
• Establish policies, cycles and procedures for the budgeting and reporting department.
• Manage and oversees the budgeting and reporting employees.
• Presents financial plans, annual budgets, and monthly reforecasts to senior management with full analysis and adequate KPIs.
• Monitor, analyze and report actual financial results versus plans and budgets.
• Assist and liaise with management possible opportunities to improve the operational and financial performance of the organization.

Job Requirements

• Education: Bachelor Degree of Commerce.
• Skills: Solid accounting background/ computer skills/ Analytical skills.
• Experience: Min. 10 to 15 years in the same position in the manufacturing field