Manager Budgeting & Reporting

This role is primarily responsible for the overseeing budget development, financial reporting, and analysis, ensuring accuracy and compliance with financial goals, and facilitating informed decision-making within the organization. This role involves managing financial data, forecasting, and providing insights to support strategic financial planning.

Key Responsibilities:

• Lead the annual budgeting process, working closely with department heads to develop accurate and comprehensive budgets
• Monitor budget performance throughout the fiscal year, identifying variances and working with teams to address deviations
• Ensure the accuracy, completeness, and timeliness of financial reporting
• Conduct financial analysis to provide insights into business performance
• Collaborate with other departments to interpret financial data and support strategic planning
• Develop and maintain accurate financial forecasts
• Utilize forecasting models to predict future financial trends and performance
• Provide regular updates to management on forecast accuracy and changes in financial outlook
• Work with management to align financial planning with the overall business strategy
• Support long-term financial planning and modeling
• Overhead Consumption Analysis
• To perform variance analysis - Actual vs Standard Costing
  
  

Requirements

• A minimum of 7-10 years of progressive experience in accounting and financial management roles
• Proven experience in a managerial position, leading and developing a team of finance professionals
• Hands-on experience with accounting software, SAP, and ERP systems
• Strong knowledge of financial planning, budgeting, and accounting principles
• Ability to conduct detailed financial analysis and provide strategic insights
• Proven experience in leading and managing finance teams
• Strong interpersonal skills for effective cross-functional collaboration
• Experience in the manufacturing sector is a plus
• CA (Finalist/Qualified), ACCA, CIMA, CMA, ICMA, or CPA from a recognized institution
  
  

Benefits

• Medical Insurance
• Provident Fund
• EOBI
• Paid Leaves
• Easy loan & advance facility