Key Responsibilities
§ Develop, review, and monitor annual budgets
across departments.
§ Conduct variance analysis and provide
recommendations for cost control.
§ Support management with financial projections
and resource planning.
§
Lead
cross-functional budget meetings and ensure alignment with corporate guidelines.
§ Prepare budget sensitivity and scenario analysis
to support decision-making.
§ Review and validate submissions prepared by
junior team members.
§ Handle ad hoc analysis, urgent budget revisions,
and last-minute leadership requests.
Qualifications