Job Description

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)