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

• B...