
Budget Planning and Reporting Specialist
3 days ago
**Mid-Senior Level Finance and Sales Professional**
Job Overview:We are seeking a skilled finance and sales professional with a strong background in financial analysis and planning. The successful candidate will have at least 5-7 years of relevant experience and a B-COM/BBA + MBA Finance/ ACCA/CPA/ICMA /CA Finalist qualification.
- Budgeting, forecasting, and reporting for full P&L and key functional areas.
- Development of reports, dashboards, and KPIs.
- Preparation of annual budget and sub-budgets for administrative units.
**Responsibilities Include:**
• Ownership of budgeting, forecasting, and reporting
• Development of reports and dashboards
• Preparation of forms and reports for annual budget processes
• Collaboration with executive departments to estimate budgets
• Scrutiny of disbursement operations
• Supervision of estimated budget of administrative units and external offices
• Coordination with the Budget Committee
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