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. A minimum of 7-10 years of progressive experience in accounting and financial management roles. Proven experience in a managerial position, leading and developing a team of finance professionals. Hands-on experience with accounting software, SAP, and ERP systems. Strong knowledge of financial planning, budgeting, and accounting principles Ability to conduct detailed financial analysis and provide strategic insights Proven experience in leading and managing finance teams Strong interpersonal skills for effective cross-functional collaboration Experience in the manufacturing sector is a plus. CA (Finalist / Qualified), ACCA, CIMA, CMA, ICMA, or CPA from a recognized institution. Medical Insurance Provident Fund EOBI Paid Leaves Easy loan & advance facility

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