مدیر برنامه ریزی و بودجه

Job Description

Responsibilities:
- Lead budgeting, financial planning, and forecasting processes.
- Prepare monthly and periodic management reports.
- Analyze financial performance, variances, costs, and profitability.
- Develop financial models, dashboards, and KPI reports.
- Provide financial insights and recommendations to senior management.
- Monitor actual performance against budget and forecasts.
- Support strategic and business planning through financial analysis.
- Coordinate with Finance, Accounting, and other business functions.

Requirements:
- Bachelor’s degree in Finance, Accounting, Economics, or related fields.
- 10+ years of relevant experience in FP&A, financial planning, budgeting, or management reporting.
- Previous experience in a managerial or supervisory role.
- Strong knowledge of financial analysis, budgeting, forecasting, and reporting.
- Advanced proficiency in Microsoft Excel and financial modeling.
- Strong analytical, problem-solving, and communication skills.
- Strong business acumen and ability to work with senior management.