- Develop and manage budgets, forecasts, and financial plans to drive business growth.
- Analyze financial data to identify trends, variances, and areas for improvement.
- Collaborate with cross-functional teams to develop strategic initiatives that align with company goals.
- Provide insights and recommendations to senior management on key performance indicators (KPIs) and strategic decisions.
Job Requirements :
- 3-20 years of experience in cost accounting, budgeting, forecasting, variance analysis, or related field.
- Solid understanding of FPA principles and practices.
- Proven track record in developing effective budgets and forecasts that drive business results.