We are seeking a detail-oriented and experienced Manager for Budgeting & Planning to oversee the financial planning and budgeting processes within our manufacturing company. The Manager will be responsible for developing, analyzing, and monitoring budgets, forecasts, and financial plans to support strategic decision-making.

Key Responsibilities:

• Develop and manage the annual budget process.
• Prepare financial forecasts and long-range plans.
• Analyze budget variances and provide recommendations.
• Monitor financial performance against budget.
• Collaborate with department heads to develop budget proposals.

Required Skills:

• Budgeting
• Financial Planning
• Financial Analysis
• Forecasting