Job Description

The Budget & Planning Lead is responsible for leading the organization’s budgeting, forecasting, and financial planning processes. This role works closely with finance and operations teams to ensure effective allocation of resources and alignment with strategic objectives.

Key Responsibilities

• Lead the preparation of the annual budget, including consolidation across departments.
• Develop and manage financial forecasts, planning models, and fund allocation strategies.
• Collaborate with finance and operational teams to ensure budget accuracy and alignment with business goals.
• Monitor budget performance and analyze variances, providing actionable insights.
• Support strategic decision-making through financial modeling and scenario analysis.
• Establish and improve budgeting processes, controls, and reporting systems.
• Prepare periodic financial planning reports for senior management.
• Ensure compliance with financial policies and corporate governance standards.
• Drive cost optimization initiatives across departments.

Qualifications & Experience

• Bachelor’s Degree in Finance, Business Administration, Commerce, or related field.
• Minimum 7 years of experience in budgeting, planning, or financial analysis within the manufacturing industry.
• Strong understanding of financial modeling, forecasting, and cost control.

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