Job Details

Experience Needed:7 To 12 Years

Career Level:Manager

Education Level:Not Specified

Salary:Confidential

Job Categories:

• Accounting/Finance

Skills And Tools:

BudgetingAccountingCMACPAFinanceFinancialFinancial AnalysisFinancial Management

Job Description

The Budgeting Manager will be responsible for overseeing the company's budgeting process, including annual planning, forecasting, variance analysis, and financial modeling. This role is crucial in supporting strategic decision-making and ensuring financial efficiency across all departments.

Key Responsibilities:

• Lead and coordinate the annual budgeting and forecasting process.
• Monitor actual performance against budget and analyze variances.
• Prepare periodic financial reports and presentations for senior management.
• Develop financial models to support strategic initiatives.
• Collaborate with department heads to ensure budget alignment and control.
• Recommend cost optimization strategies and monitor implementation.
• Ensure compliance with internal financial policies and procedures.

Job Requirements

• Bachelor’s degree in accounting, Finance, or a related field (Master’s degree or MBA is a plus).
• Professional certification such as CMA, CPA, or CFA is preferred.
• 7+ years of experience in budgeting, planning, or financial analysis.
• Strong analytical and problem-solving skills.
• Proficiency in financial software and Microsoft Excel (ERP experience is a plus).
• Excellent communication and leadership skills.

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