Planner & Budgetary Head

Job Description :

1. Budget Development: Formulate annual and long-term budgets aligned with company goals.
2. Budget Preparation: Consolidate and finalize departmental budgets for management approval.
3. Monitoring Variance Analysis: Track budget performance and analyze variances to recommend corrective actions.
4. Repair Price Planning: Develop and review repair cost estimates to ensure accurate and efficient pricing.
5. Project Cost Planning: Plan and monitor project budgets to control costs and optimize resource use.
6. Cost-Benefit Analysis: Evaluate financial feasibility and profitability of proposed projects.
7. Expenditure Monitoring: Oversee and control organizational spending to stay within approved budgets.
8. Financial Reporting: Prepare and present regular financial performance and variance reports.
9. Presentation Development: Create financial presentations and summaries for management review.

Job Requirement :

1. Bachelor's Degree
2. 3 - 5+ years of experience in budgeting and planning.
3. Experience in planning and project management
4. Financial Software: Experience with financial modelling and budgeting software or ERP systems /such as SAP.
5. Problem-Solving Skills
6. Organizational Skills
7. Communication Skills Excellent written and verbal communication skills for presenting findings and collaborating with stakeholders.
8. Teamwork & Leadership