Budget & Planning Lead
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موقع الوظيفة:
الراتب شهرياً:
تاريخ النشر:
نُشرت قبل 12 ساعة
عدد الوظائف الشاغرة:
1 عدد الوظائف الشاغرة
ملخص الوظيفة
Job Description
The Budget & Planning Lead is responsible for leading the organizations budgeting forecasting and financial planning processes. This role works closely with finance and operations teams to ensure effective allocation of resources and alignment with strategic objectives.
Key Responsibilities
- Lead the preparation of the annual budget including consolidation across departments.
- Develop and manage financial forecasts planning models and fund allocation strategies.
- Collaborate with finance and operational teams to ensure budget accuracy and alignment with business goals.
- Monitor budget performance and analyze variances providing actionable insights.
- Support strategic decision-making through financial modeling and scenario analysis.
- Establish and improve budgeting processes controls and reporting systems.
- Prepare periodic financial planning reports for senior management.
- Ensure compliance with financial policies and corporate governance standards.
- Drive cost optimization initiatives across departments.
Qualifications & Experience
- Bachelors Degree in Finance Business Administration Commerce or related field.
- Minimum 7 years of experience in budgeting planning or financial analysis within the manufacturing industry.
- Strong understanding of financial modeling forecasting and cost control.
