
Financial and Sales Manager
3 days ago
**Senior Finance and Sales Specialist**
About the Job:This role involves leading the financial and sales aspects of the organization, including budgeting, forecasting, and reporting. We require a highly experienced finance and sales professional with a strong educational background and at least 5-7 years of relevant experience.
- Responsibilities include ownership of budgeting, forecasting, and reporting for full P&L and key functional areas such as Sales, COGS, Marketing, R&D, headcount, OPEX and inventory.
- Collaborate with executive departments to estimate budgets for seasonal campaigns.
- Supervise estimated budget of administrative units and external offices.
**Key Responsibilities Include:**
• Budgeting, forecasting, and reporting
• Report development and design
• Preparation of forms and reports required for annual budget preparation processes
• Creation of sub-budgets for administrative units
• Collaboration with executive departments to estimate budgets
• Scrutiny of disbursement operations
• Supervision of estimated budget of administrative units and external offices
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