
Budget and Operations Manager
3 days ago
We are seeking an experienced Deputy Manager Budgeting to join our team at Al Hafiz Crystoplast Pvt. Ltd. The successful candidate will have a strong background in financial management, with expertise in budget planning, analysis, and implementation.
About the Role
- Manages and coordinates the development of AHCP's annual budget, ensuring alignment with the company's strategic objectives.
- Prepares revenue projections and develops preliminary and final budget documents, incorporating expenditure variances.
Key Responsibilities
- Analyses financial data to identify trends and areas for improvement, providing recommendations for enhanced budget management.
- Prepares monthly management reports, highlighting key financial metrics and performance indicators.
Requirements
- Degree in Accounting or Finance; MBA preferred.
- Minimum 5 years of experience in financial management, preferably in a manufacturing industry.
- Strong analytical and problem-solving skills, with excellent communication and leadership abilities.
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