Manager Budgeting and Planning

A Manager Budgeting and Planning is responsible for overseeing the financial planning and budgeting processes within an organization. This role involves developing, implementing, and monitoring budgets to ensure financial stability and efficiency. The Manager Budgeting and Planning works closely with various departments to create accurate forecasts, analyze financial data, and provide strategic recommendations to senior management.

Key Responsibilities:

• Develop and implement annual budget plans.
• Monitor and analyze financial performance against budgets.
• Provide financial insights and recommendations to senior management.
• Collaborate with departments to gather budget inputs and forecasts.
• Conduct variance analysis and identify cost-saving opportunities.
• Prepare financial reports and presentations for stakeholders.
• Ensure compliance with financial regulations and policies.
• Lead budget meetings and discussions with key stakeholders.
• Forecast financial trends and outcomes based on current data.
• Manage financial modeling and scenario planning.

Qualifications:

• Bachelor's degree in Finance, Accounting, or related field.
• Minimum of 5 years of experience in budgeting and financial planning.
• Strong understanding of financial principles and practices.
• Excellent analytical and problem-solving skills.
• Effective communication and interpersonal abilities.