Manager Budgeting & Reporting

This role is primarily responsible for the overseeing budget development, financial reporting, and analysis, ensuring accuracy and compliance with financial goals, and facilitating informed decision-making within the organization. This role involves managing financial data, forecasting, and providing insights to support strategic financial planning.

Key Responsibilities :

• Lead the annual budgeting process, working closely with department heads to develop accurate and comprehensive budgets.
• Monitor budget performance throughout the fiscal year, identifying variances and working with teams to address deviations.
• Ensure the accuracy, completeness, and timeliness of financial reporting.
• Conduct financial analysis to provide insights into business performance.
• Collaborate with other departments to interpret financial data and support strategic planning.
• Develop and maintain accurate financial forecasts.
• Utilize forecasting models to predict future financial trends and performance.
• Provide regular updates to management on forecast accuracy and changes in financial outlook.
• Work with management to align financial planning with the overall business strategy.
• Support long-term financial planning and modeling.
• Overhead Consumption Analysis.
• To perform variance analysis – Actual vs Standard Costing.

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