• Manage the annual budgeting and planning process.
• Provide reports on consolidated annual budgets, forecasts and action plans required.
• Design and maintain the Budget Manual and Procedures.
• Implement, maintain and provide Budgeting and Planning training sessions.
• Updating the budget to ensure better control of budget and accuracy of data.
• In charge of Budgetary control related tasks.
• Prepare monthly, quarterly and annual planning reviews.
• Responsible for monthly, quarterly and annual forecasting & reporting.
• Co-ordinate Long Range Planning (LRP) with Management.
• Lead, develop and provide guidance to Budget analysts.
• Manage business planning and management reporting.
• Design Business planning models to analyze the potential development of new business opportunities.
• Must have Bachelor degree in Finance/Accountancy. Master degree will be preferred.
• Minimum 6-8 years of working experience in business planning & budgeting with manufacturing / FMCG industry background. Operational experience is an advantage.
• Must have knowledge of MS Office packages.
• Must have Knowledge of Oracle or any finance related ERP.
• Must have excellent English communication skills and problem solving skills.
Send CV at: hr@kddc.com
• Provide reports on consolidated annual budgets, forecasts and action plans required.
• Design and maintain the Budget Manual and Procedures.
• Implement, maintain and provide Budgeting and Planning training sessions.
• Updating the budget to ensure better control of budget and accuracy of data.
• In charge of Budgetary control related tasks.
• Prepare monthly, quarterly and annual planning reviews.
• Responsible for monthly, quarterly and annual forecasting & reporting.
• Co-ordinate Long Range Planning (LRP) with Management.
• Lead, develop and provide guidance to Budget analysts.
• Manage business planning and management reporting.
• Design Business planning models to analyze the potential development of new business opportunities.
• Must have Bachelor degree in Finance/Accountancy. Master degree will be preferred.
• Minimum 6-8 years of working experience in business planning & budgeting with manufacturing / FMCG industry background. Operational experience is an advantage.
• Must have knowledge of MS Office packages.
• Must have Knowledge of Oracle or any finance related ERP.
• Must have excellent English communication skills and problem solving skills.
Send CV at: hr@kddc.com
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