Overview

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Responsibilities

• Analyze the company's financial information, including cash management, expenditures, and revenues, ensuring operations stay within budget limits.
• Assess budget requests from various departments to ensure alignment with financial objectives and constraints.
• Ensure completed budgets comply with legal regulations, accounting standards, and internal financial policies.
• Compare estimated financial results with actual outcomes, analyze differences, and recommend corrective actions.
• Present yearly budget results to executives, explaining financial trends, KPIs, and budget deviations.

Qualifications

• Budget and Financial Planning Manager
• At least 5+ years’ experience working in a Budget Manager or Budget Analyst position.
• A Certified Public Accountant or Master in Business Administration is required.
• Profound experience of using forecast...