Budget & Financial Planning Analyst

Key Responsibilities:

Develop, manage, and oversee departmental and project budgets.

Monitor expenditures and ensure compliance with approved budgets and financial regulations.

Prepare periodic budget reports, forecasts, and variance analyses for management.

Collaborate with department heads to review spending patterns and identify efficiency opportunities.

Support the preparation of annual budgets and long-term financial plans.

Analyze cost trends and provide recommendations for financial optimization.

Ensure accuracy and integrity of financial data in reporting systems.

Assist in internal and external audit processes related to budgeting and expenditure.

Provide financial insights to support business planning, capacity management, and performance tracking.

Requirements:

Bachelor's degree in Finance

Minimum 35 years of relevant experience in budgeting, financial analysis, or management accounting.

Experience in using ERP systems (Oracle) and financial reporting tools.

Advanced in Excel