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Lead Budgeting and Finance Manager Role
6 days ago
The ideal candidate will have experience in budgeting, accounting, and financial analysis, as well as strong organizational and communication skills.
Responsibilities:- Release Budgets and Supplementary Budgets in the System
- Enter Non-Manufacturing Expenses into SAP
- Prepare Planned Expenses for Corporate Plan Cycle
- Calculate Activity Price Derived from Production Plan
- Create, Review, and Change Internal Order Master Data
- Conduct Costing Runs to Estimate Costs
- Prepare Planned vs Actual Reports
- Monitor Performance Against Plans
- Identify Financial or Operating Risks
- Conduct Cost-Benefit Analysis
- Competitive Salary and Benefits Package
- Opportunities for Professional Growth and Development
- A Supportive and Collaborative Work Environment
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