Job Description :
- Budget Development: Formulate annual and long-term budgets aligned with company goals.
- Budget Preparation: Consolidate and finalize departmental budgets for management approval.
- Monitoring Variance Analysis: Track budget performance and analyze variances to recommend corrective actions.
- Repair Price Planning: Develop and review repair cost estimates to ensure accurate and efficient pricing.
- Project Cost Planning: Plan and monitor project budgets to control costs and optimize resource use.
- Cost-Benefit Analysis: Evaluate financial feasibility and profitability of proposed projects.
- Expenditure Monitoring: Oversee and control organizational spending to stay within approved budgets.
- Financial Reporting: Prepare and present regular financial performance and variance reports.
- Presentation Development: Create financial presentations and summaries for management review.
Job Requirement :
- Bachelor's Degree
- 3 - 5+ years of experience in budgeting and planning.
- Experience in planning and project management
- Financial Software: Experience with financial modelling and budgeting software or ERP systems /such as SAP.
- Problem-Solving Skills
- Organizational Skills
- Communication Skills Excellent written and verbal communication skills for presenting findings and collaborating with stakeholders.
- Teamwork & Leadership