Budgeting Supervisor

📢 Job Opportunity: Budgeting SupervisorWe are looking for an experienced Budgeting Supervisor to join our team!Key Responsibilities:• Lead and coordinate the annual budgeting, forecasting, and financial planning process.• Monitor actual results against approved budgets and provide variance analysis and recommendations.• Prepare financial reports, dashboards, and presentations for management.• Work closely with Finance, Costing, Supply Chain, Production, Commercial, HR, and other departments to support effective financial planning.• Monitor budgets, identify cost-control opportunities, and support management decision-making through financial analysis and forecasting.Requirements:• Bachelor’s degree in Finance, Accounting, or a related field.• Minimum 5 years of relevant experience, preferably in budgeting, FP&A, financial controlling, or management accounting.• At least 2 years of supervisory or senior-level experience.• Strong knowledge of budgeting, forecasting, Budget vs. Actual analysis, and financial reporting.• Advanced Microsoft Excel skills and ERP experience.• Manufacturing or pharmaceutical industry experience is preferred.📩 Interested candidates are encouraged to send their CV to [email protected].