Main Purpose of this job :

Adapt the strategic plan and overarching goals of the organization into a detailed operational plan. Plan, manage, and control a suitable budget that is consistent with the organization’s policies and objectives, thereby enhancing business management and competitive advantage. Provide predictive insights and timely signals to the management team to guide the business towards achieving its goals. Preserve financial interests to effectively fulfill organizational objectives.

Responsibilities :

• Develop, implement, and oversee the annual budget process for the organization.
• Collaborate with department leaders to create accurate monthly and quarterly forecasts.
• Analyze financial data and performance to identify trends, risks, and opportunities.
• Prepare detailed reports and presentations for senior management and stakeholders.
• Manage and mentor a team of budget analysts and financial planners.
• Ensure compliance with financial regulations and company policies.
• Drive process improvements in financial forecasting and budgeting.
• Serve as a key liaison between the finance department and other organizational units.