Job Description
This Job is posted by Taraki on behalf of its client, PostEx. Candidates can apply here and also check out more jobs directly on our website.
JOB DETAILS
Education:
ACMA (Finalist / Qualified)
Experience:
Minimum 4 years of experience in Costing & Budgeting
Overall 6–7 years of professional experience
Key Responsibilities
Budget Planning & Forecasting
- Lead annual budgeting process across all departments.
- Prepare monthly, quarterly, and annual financial forecasts.
- Coordinate with department heads for budget inputs and cost planning.
- Develop rolling forecasts and financial projections.
Cost Analysis & Control
- Analyze operational and overhead costs to identify savings opportunities.
- Monitor cost allocation and ensure accurate cost center reporting.
- Conduct product/service ...