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.
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.