Key Responsibilities:

• Budgeting and Forecasting:
• Develop, implement, and manage annual budgets in collaboration with department heads.
• Prepare financial forecasts and long-term planning models.
• Monitor budget performance and recommend corrective actions.
• Cost Analysis:
• Analyze cost structures and identify trends, variances, and opportunities for savings.
• Evaluate project, product, or departmental costs and profitability.
• Support cost-benefit analyses for proposed initiatives or capital investments.
• Financial Reporting:
• Prepare detailed monthly, quarterly, and annual financial reports.
• Present variance analyses and performance reports to senior management.
• Ensure accuracy and completeness of cost and budget data.
• Compliance and Controls:
• Ensure adherence to internal financial policies, accounting standards, and regulatory requirements.
• Support internal and external audits with relevant cost and budget documentation.
• Cross-functional Support:
• Partner with project managers, procurement, and operations teams to optimize financial performance.
• Provide financial insights and recommendations for strategic decisions.

Qualifications:

• Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field. CPA, CMA, or MBA is a plus.
• Experience: At least 5 years of experience in budgeting, cost analysis, or financial planning.
• Skills:
• Strong analytical and problem-solving skills.
• Proficiency in Excel, financial modeling, and ERP systems (e.g., SAP, Oracle).
• Excellent communication and presentation skills.
• Detail-oriented with strong organizational abilities.

Job Types: Full-time, Permanent, Contract
Contract length: 24 months

Experience:

• budgeting & cost analysis: 5 years (Required)