246 Budget Preparation Jobs - Page 5

Monthly closing of books of Accounts with Ledger/trial scrutiny, Ensure , review & control plant accounting, Prepare unit MIS & deliver accurate monthly Financial MIS with variance analysis & counter measure, Ensure all compliances at unit level, Required Candidate profile Responsible for day to day Accounting ,assist in annual budget preparation ,monthly MIS , Inventory & budgetary control and ensure 100% compliances internal & external.

MIS gap identification with respect to target.Budgetary control & reporting. Sharing financials to board of director with reason & analysis. Preparing long term financial strategy planning to achieve org. goal. Working capital & cash flow management. Required Candidate profile Preparing detail project report and monitor the payback period of investment. Budget Preparation and Estimate planning. Ensuring timely completion of Quarterly Limited Review and Annual Audit.

Job Title: Budgeting Supervisor MEP Location: Sohna, Haryana Department: Finance / Project Controls Job Summary: The Budgeting Supervisor is responsible for planning, developing, managing, and controlling project budgets for MEP works. The role includes forecasting project costs, tracking budget performance, and providing financial insights to ensure projects are executed within the approved financial framework. Key Responsibilities: Prepare and manage budgets for all MEP projects including cost planning and forecasting. Analyze project scope, BOQs, and contract documents to create accurate budgetary estimates. Monitor project expenditures and compare with budgeted costs to identify variances. Prepare cost control reports and highlight potential cost overruns. Coordinate with the procurement, engineering, and project teams for cost tracking. Evaluate and track change orders and their impact on project budgets. Support tendering and estimation teams with cost-related data and budget input. Prepare monthly, quarterly, and annual financial reports for ongoing MEP projects. Assist in the development and refinement of cost control systems and procedures. Ensure budget compliance with company policies and contractual obligations. Key Skills & Competencies: Strong knowledge of budgeting and cost control in MEP or construction industry. Proficiency in MS Excel, ERP systems (e.g., SAP, Oracle), and cost management software. Understanding of MEP drawings, BOQs, and work breakdown structures. Analytical mindset with strong attention to detail. Excellent organizational and documentation skills. Strong communication and coordination abilities. Ability to work under pressure and manage multiple projects simultaneously. Qualifications & Experience: Bachelor’s degree in Finance, Accounting, Engineering, or related field. 5–10 years of relevant experience in budgeting/cost control, preferably in the MEP industry. Experience working with EPC, HVAC, plumbing, or electrical projects is highly desirable. Certification in cost control or project management is a plus (e.g., CCP, PMP). Interested candidates can share their CV at hrops@deerservice.com.

Job Title: Accounts Manager Location: Ahmedabad Industry: Pharmaceuticals Industry Experience Required: 58 years (preferred) Employment Type: Full-Time Job Summary: We are looking for a detail-oriented and proactive Accounts Manager to manage the overall financial operations of the company. The ideal candidate will be responsible for maintaining accurate books of accounts, preparing financial reports, managing cash flow, coordinating with consultants for compliance activities, and ensuring financial discipline across the organization. Key Responsibilities: Accounts Management: Oversee day-to-day accounting operations and maintain complete books of accounts. Ensure timely finalization of annual accounts as per statutory requirements. Prepare and maintain accurate ledgers and financial reports. Financial Reporting & Analysis: Prepare and present Monthly MIS reports covering P&L, balance sheet, and cash flow statements. Analyze financial performance and suggest improvements to optimize costs and profitability. Budgeting: Develop annual budgets in coordination with the management team. Monitor actuals against budgets and report variances. Cashflow & Banking: Manage cash flow planning and ensure availability of funds for operational needs. Handle banking operations including payments, reconciliations, and managing relationships with financial institutions. GST Compliance: Ensure GST compliance by coordinating with external consultants for timely and accurate filing. Prepare and verify data for GST returns, resolve queries, and maintain compliance documentation. Skills & Qualifications: Bachelors degree in Commerce/Finance; CA Inter/MBA (Finance) preferred. Proven experience (minimum 5 years) in managing accounts and financial reporting. Strong knowledge of Indian accounting standards, taxation, and GST compliance. Proficient in accounting software (Tally, SAP, QuickBooks, or similar) and MS Excel. Excellent analytical, problem-solving, and communication skills. Ability to work independently and coordinate with internal and external stakeholders.

Managing clients end to end creating and making presentations ideating and coming up with solutions, concepts and ideas as per the client's brief. Excellent verbal and written communication skills Excellent in PPT Required Candidate profile please contact 9840092605 or share your cv to roshitha(at)talentcorner.in

Accounting operations, General ledger, accurate compliance, statutory requirements, GST, TDS, Income Tax, financial statements, audit processes, budget, implementing cost control measures, accounts payable & receivable, bank reconciliations. MIS Required Candidate profile CA inter-qualified or CA Finalists 3–4 years of relevant experience in accounting & finance, Tally, MS Excel, applicable financial regulations, Strong analytical skills, high professional integrity.

Budgeting and Audit Supervision and finalizing Annual Budget and Monthly Budget with details and discussed with various production department for set standard operation paraments and also comparing with actual. Supervision and finalizing Cost Audit reports and coordinating for external Auditor till the report submission. Supervision and finalizing various MIS reports for comparison purpose also provide reasons for such variation that would help to take decision to avoid such kind of losses and increasing in overall profitability. To interpret the business strategy for production and to identify strategic functional objectives to help drive the achievement of overall business targets of plant. To consult with development department, finalized sample costing with actual fiber to be consumed so market can get actual costing. After approval of orders, we make costing again so we can check actual profit as per final terms and condition given by marketing team and mark to marketing team so that order which have losses can avoid loss or take order which have better profitability. So that overall profitability may increase. Set-Up Standard profitability as per count & type of yarn so that higher profitability may accrue. Finalization of knitting plant product costing and share same with marketing team to get order on best possible profitability. Responsible to proper implement of Co-Module in SAP S4 HANA so that we will use system for future use and manual working will be reduced. Cost Analysis Responsible computing the costs for all the samples to be provided to the marketing team and provide the same inputs to the production team to avoid loss. To prepare an estimated costing on the basis of actual details and share the same with the marketing team so that they can charge price accordingly. Prepare analysis report on Budget V/S Actual (MIS) and find out the reason for lower profit as well as lower operational parameters. Prepare Knitting actual V/S Budget V/S Parta so that we can find reason for lower efficiency and operation parameters. Provide various comparison of Standard V/S Actual and share to management, it is useful to control excess cost incurring during specific time. Capability Building To ensure managerial capability development of the high potential direct reportees so they can be developed for succession to the incumbent for the role. To help the team members develop their techno-commercial acumen so they can more efficiently manage costing and production planning for the plant. Succession Planning To identify and develop successor for all critical roles till N-2 level. Business Review Prepare annual business plan (Annual Parta) which contain all operation as well as financial data and prepare comparative statement from Parta to actual (in term of Operational as well as financial). Production Planning Responsible for Production planning on monthly basis and day to day supervision of the Production running in the Production departments. Educational Qualification : B. Com; IPCC, CMA(Inter), CMA Experience: 10 to 15 years in Budget and Costing department of Spinning Industry in a senior capacity

Prepare and follow up on purchase schedules based on project timelines. Develop vendor databases. Maintain records of purchase costs and compare with budget estimates. delivery challans, invoices, taxation. Issue purchase orders (POs).

Role & responsibilities We are seeking an experienced and detail-oriented Chartered Accountant with 78 years of relevant experience to join our Finance team at the manufacturing site. This position will play a key role in managing end-to-end accounting operations, budgeting, audits, and financial reporting. The role demands a proactive professional who can collaborate across departments and ensure compliance with financial standards and audit requirements.

KEY TASKS & RESPONSIBILITIES: Equipment technology, capacity upgradation for better productivity. Initiate measures for conserving natural resources like energy, water, oil etc. If required initiate suitable modifications in plant mechanism. Giving the feedback and communicating with the Engg Head about the activities and performance of the plant and processes. Monitoring and supervising the plant and machinery in good working condition. Prepare the standing operating procedures and work instructions of the department. Control on Maint. Budget - Preparation of annual budget and control. Planning for preventive maintenance, major shut down with reference to the production plan/requirements. Shut down Activity planning for duration, resources required. 3M Management (Man, Machine & Material) - Spares documentation, Critical spares identification & ensure availability. Allocation of task with ref. to individual work orientations. Adherence to Safety - Ensure all the safety rules as per OHSAS & EMS are followed for Man, Machine and Material Supplied critical organizational, analysis, and problem-solving skills to programs. Oversaw defining and resolving of critical technical and program issues and ensured engineering support to the manufacturing team.

Job Title: Finance Manager Job Overview: The Finance Manager is responsible for developing and implementing financial strategies, managing budgets, and leading the finance team. This role requires a blend of strategic insight and technical accounting skills to support long-term financial health and ensure regulatory compliance. The Finance Manager works closely with senior management to drive financial initiatives and optimize resource allocation. Key Responsibilities: Financial Planning and Strategy: Develop and implement financial strategies aligned with organizational goals. Create detailed budgets and financial forecasts, adjusting them based on changing business needs. Collaborate with other departments to ensure the financial strategy aligns with the overall business plan. Financial Reporting and Analysis: Oversee the preparation of accurate financial reports, including income statements, balance sheets, and cash flow statements. Analyze financial results to identify trends, variances, and opportunities for improvement. Prepare monthly, quarterly, and annual reports for senior management. Budget Management: Lead the budgeting process, ensuring each department adheres to budget limits. Monitor expenditures and recommend cost-saving measures. Evaluate project financing needs and advise on appropriate funding options. Risk Management and Compliance: Ensure compliance with financial laws, regulations, and company policies. Manage audits and maintain strong relationships with auditors. Identify financial risks and implement policies to mitigate them. Team Leadership and Development: Manage, mentor, and develop a team of finance professionals. Conduct performance reviews, provide feedback, and support team members in career growth. Foster a collaborative and productive team environment. Cash Flow and Capital Management: Oversee cash flow planning and ensure availability of funds as needed. Manage investment strategies and optimize capital structure to support growth. Ensure efficient and effective capital allocation to maximize returns. Stakeholder Communication: Present financial reports and key insights to senior management and board members. Communicate with investors, creditors, and other stakeholders regarding financial performance. Provide financial advice to support strategic decision-making. Qualifications: Masters degree or MBA or Certification in ICWA Professional certifications (e.g., CPA, CFA) are a plus. Strong experience with financial software, ERP systems, and advanced Excel skills. Excellent analytical, organizational, and problem-solving abilities. Strong communication and leadership skills. Experience: Minimum of 5-7 years of experience in finance or accounting, with at least 2 years in a managerial role.

Role & responsibilities GST Compliance : Preparation, filing, and reconciliation of GST returns (GSTR-1, GSTR-3B, GSTR-9, ISD, etc.). Ensure accurate calculation and timely payment of GST liabilities. Stay updated on GST laws and ensure proper documentation of GST-related transactions. Handle GST audits and assist in the preparation of required documents. Income Tax Compliance : Ensure proper tax computation, filing of Income Tax returns (ITR), and timely payments of tax. Prepare and review tax-related documentation, including tax assessments and notices. Stay updated on changes in Income Tax laws and advise management on tax planning opportunities. Ensure compliance with Transfer Pricing regulations TDS Compliance : Ensure timely and accurate deduction, deposit, and filing of TDS returns in compliance with Income Tax laws. Maintain records of TDS returns and certificates (Form 16/16A). Address TDS-related notices and resolve discrepancies with the Income Tax Department. Filing of Form 15CA for foreign remittances. Budget Preparation & Analysis : Preparation and review of the companys annual budget and forecasts. Monthly/quarterly monitoring budget performance and provide variance analysis to senior management. Conduct financial analysis to identify cost-saving opportunities and financial efficiencies. Collaborate with departments to gather inputs and assumptions for budget preparation.+ Finalization of Accounts : Support in the finalization of monthly, quarterly, and annual financial statements. Ensure proper accounting treatment for all transactions and preparation of financial statements in accordance with GAAP or IFRS. Perform account reconciliations and resolve discrepancies in a timely manner. Assist in the preparation of audit schedules and manage external audit processes. Internal Audit: Coordinate with Internal Auditors. Facilitate Communication & Query Resolution. Track and Monitor Audit Progress. Review and Finalize Audit Reports. Reporting & Documentation : Prepare reports for senior management, highlighting key tax, accounting, and financial performance metrics. Maintain and organize financial records in compliance with legal and company policies. Assist with the preparation of reports for statutory bodies and regulators, as required. Other Responsibilities : Coordinate with external consultants or auditors for tax and financial matters. Keep abreast of changes in tax laws, accounting standards, and financial regulations. Provide guidance to junior staff and cross-functional teams on compliance and accounting-related matters. Preferred candidate profile Education : Chartered Accountant (CA) Experience : Minimum 1-3 years of experience in a finance or accounting role with exposure to TDS, GST, Income Tax, and budget analysis. Experience with finalization of accounts and working in a compliance-driven environment. Skills : Strong knowledge of TDS, GST, Income Tax laws, and regulations. SAP knowledge is an added advantage and MS Excel. Strong analytical and problem-solving skills. Excellent attention to detail with the ability to work independently and in a team. Strong verbal and written communication skills. Knowledge of accounting standards like Ind AS, or GAAP . Experience with tax audits and financial audits. Strong organizational skills and ability to manage multiple tasks with deadlines.

Job Overview: Overall responsibility for end-to-end project management, including design, budgeting, vendor management, and timely execution at optimal costs. Ensures compliance with GMP, ISO 14001, OHSAS 18001, and other regulatory standards. Leads commissioning, validation, and operational readiness of facilities and equipment. Proactively manages safety, environmental risks, and implements robust SHE practices. Drives continual improvement through risk assessments, CAPA, and comprehensive training for teams and contractors. Reporting Structure: Directly reports to Site Head Positions that report into this role - 6-8 Experience: 15+ years of experience in Manufacturing, GMP, Safety, resolving technical customer queries. Good communication skills Competencies: QMS handling Understanding of changing regulatory requirements Confident to face audits Team Management Quality Investigations Analytical knowledge Collaborating with CFTs SPOC for CDMO projects KEY ROLE & RESPONSIBILITIES: Overall responsible for identification, evaluation & implementation of projects in Time and optimum cost. Designing facilities including buildings, equipment and accessories. Identification of Vendors and Contractors for Projects in various fields. Inspection and testing of equipment and accessories. Inspection of project materials received in the factory. Issue of specifications and drawings for Project items. Approval and rejection of project materials. Project evaluation and review periodically. Preparation of budget and time schedule for all projects. Commissioning of projects. Validation of the facility as per the established procedure. Ensure compliance of legal and other requirements related to ISO14001:2004 and OHSAS 18001:1999. Identification of Risks & Hazards, Environmental aspects & evaluation and review the same. Develop objectives, targets and programmes under EMS & OHSMS. Institute operational controls, monitor the key characteristics, carry out root cause analysis for the Non conformity and take CAPA. Ensure continual improvement in OHS & EMS Management Systems. Identify SHE training needs for awareness and Competence. Ensure SHE requirements wrt contracted services and service providers.

Role & responsibilities Implementing policies Developing and implementing policies and procedures. They also ensure compliance with company regulations in regard to Admin activities. Facilities Management Admin works related to Factory/Office expansion/Layout. Office furniture & Asset Inventory Management. Ensure the proper functioning of office infrastructure, including electricity and telecommunications. Cab/Bus Service Management & Route planning. Coordinate office space planning and relocation activities as necessary. Pest Control. Proactiveness in going to shopfloor and finding solutions. Budgeting and Expense Management Preparing and managing the administrative budget, tracking expenses, and ensuring cost control. Review and process invoices on time, budget plan V/s actual cost. Cost Reduction. House Keeping and Canteen Management Oversee the housekeeping budget, taking inventory, and ensuring there is adequate stock of cleaning supplies Visitors Management Check-in: How visitors, contractors, and staff check in to the workplace. Security: How to make the workplace safer and more secure. Compliance: How to ensure accurate records of who is entering and leaving the premises to stay compliant with regulations. Employee engagement Recognition programs. Team-building activities. Career development. Event Management Selecting venues. Coordinating vendors. Ensuring the event runs smoothly. Creating proposals for events, getting approval on time and handling event costs and attendance. Environmental maintenance activities Water Reduction activity. Tree planting activities (CO2 reduction). Communication Meeting Management Preparation for venues, PPT and catered lunch. Circulation of MOM. CSR Activity CSR planning and proposals. Negotiating for suppliers & Assisting CSR Committee members. Admin Team Supervision Directing: Ensuring that work is done according to plans, policies, and instructions. Guiding: Helping team members who are doing something inconsistent with directions. Monitoring: Constantly observing and evaluating team members performance (Such as Evaluating through PMS). Advising: Helping team members improve their performance and achieve established objectives. Equipment/stationery management Regularly check your stock to ensure you have enough supplies for all department. Time Management and Multi-Tasking Prioritize and identify more critical and less critical activities and tasks, adjusts priorities as appropriate. Transport Management Coordinate Transportations (Domestic), Manage Driver Schedule, Employee Transportation, carry out driver safety tests & checking vehicles with vehicle checklist. Guest Hotel/Expats house Management Renewal and Negotiation of rental agreement as per due date Ensuring monthly rental payments/brokerage charges/Maintenance charges/club house charges. Necessary Skill / Experience 8-12 years' experience in the Admin in the manufacturing company as a manager or related role Good knowledge of Admin Practices and process Leadership Know-how Knowledge of Japanese company culture English, Kannada and Hindi MBA/ MSW in HR Great communication & explanation, Positive approach, Keen to learn new things.

To assist CFO of eng mfg MNC in Developing, implementing & manage financial planning processes budgeting, forecasting short & longterm strategy financial analysis assist in financial audit and annual account finalization Risk Mgmt inventory audit Required Candidate profile assist in Monitor, control budgetary performance against forecasts & plan, financial forecasts based on market trends, historical data & business initiatives info.dronehr@gmail.com 9990013340 WA

We believe in cross-functional exposure, ensuring team members gain experience across different areas of the business, enabling continuous learning and a broader perspective. At our core, we value both excellence in our work and strong team bonds, creating a culture that celebrates collaboration, achievement, and the collective impact we make. About the Role As a Business Finance expert, youll be one among the 50+ professionals working in domains such as Financial Reporting, Finance Operations, Business Finance, Treasury Management and Taxation. You will get a chance to work closely with some of the sharpest minds from the finance industry, and solve complex challenges. What you will do Business Planning, measurement and control 1. Lead planning processes, including setting targets, communicating assumptions, coordinating budget preparation, challenging submissions and seeking synergies upon consolidation 2. Provide the business with relevant financial support to enable effective planning while applying moderate budgeting and forecasting techniques : Advice on modelling, planning and forecasting with reference to cost, time and quality. 3. Have an evolving view on how to manage planning ambiguities emanating from lack of perfect information, lack of clear A/B results, conflicting business objectives and purely evolving environmental dynamics. Financial Modelling, analysis and problem root causing 1. You are able to guide teams in the course of application of some knowledge areas while performing effective and independent work in critical areas 2. Identify and analyse complex quantitative and qualitative data, issues and trends. Provides information with action (insight and advice) to the business. Ensures key business risks and opportunities are known and addressed. 3. You use financial and business acumen (Scenario Planning, Financial Statement Analysis, Business Valuation Methodology and M&A) to build financial models and operate with oversight and leverage on team. 4. Prepares and understands technical adjustments of budget based on requirement and RCA. Business & Stakeholder management and Decision making 1. Demonstrates Ability to gain commitment and buy-in for strategies and programmes by demonstrating their impact on organizational results. 2. Is able to conduct organization wide presentations to ensure alignment with business strategies and generate call to action 3. Shapes information to management with insightful external and internal perspectives and Influences how business risks and opportunities are addressed. What you will need 4-7 years of experience Strong analytical rigour and problem-solving skills Proven ability to form strong collaborations with stakeholders Business and Stakeholder Communication

Manage end to end Accounts & Finance for multiple entities of the Manufacturing Group, arrange working capital, funds & cash flow management, banking relations & networking, Accounts Finalisation, report to Top Management.

Role & responsibilities 1) Industrial Engineering knowledge. 2)must be able to use AUTOCAD 3)Familiar with renovation projects And able to understand Drawing 1) KPI reporting analysis OPE,OEE,UPPH,Floar Utilization etc 2) Construction project requirement and budget review 3) Promote Systematic project work 4) Optimization of sporadic engineering process

Role : Support - AR Location : Becharaji, Gujarat Role & responsibilities -Budget Preparation -Monthly P&L Sheet - Invoice reconciliation - Expense Tracking & Booking - SAP - Accounting - Costing - Invoice reconciliation Must : SAP Exposure Check T-code Accounting Exposure If Yes, Ok for us Understanding of P&L Sheet – If yes, what is EBITDA, what are the factors contributing ..?

Roles & Responsibilities: Manage day-to-day project operations including tracking progress, identifying risks and implementing corrective actions along with maintenance of all project documentation. Define scope, objectives, deliverables and success criteria of the assigned projects. Ensure resource availability and allocation to meet project goals. Desired Candidate Profile: Proficient knowledge of machining and fabrication activities along with management tools. Excellent leadership, analytical and time management skills along with strong verbal and written communication. Ability to interpret technical drwaings and contracts.

: 11:30 AM to 9:30 PM (Mon to Sat) Qualification : Min Bachelor Degree or CA Intermediate Experience : Min 1 Year Skills and Requirements: Knowledge about Xero & Quickbooks. Fluent English Speaking is Mandatory. Advanced MS Excel skills including Vlookups and pivot tables Experience with general ledger function. Strong analytical, communication, and computer skills. Understanding of mathematics and accounting and financial processes. Roles & Responsibilities: Complying with all company, local, state, and federal accounting and financial regulations. Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Maintaining accurate financial records. Performing audits and resolving discrepancies. Assisting management in the decision-making process by preparing Sheet.

The Quantity Surveyor is responsible for managing all costs related to building and civil engineering projects, from initial estimates to final figures. The QS will ensure that project budgets are properly maintained and will help minimize costs while maintaining quality and compliance with statutory regulations. Key Responsibilities: Estimation & Costing Prepare detailed cost estimates based on drawings and specifications. Conduct rate analysis for civil, finishing, MEP, and infrastructure works. Forecast and monitor construction costs and budgets. BOQ Preparation & Verification Prepare and review detailed Bill of Quantities (BOQs). Validate quantities and scope from GFC drawings, tender drawings, and site measurements. Tendering & Procurement Support Assist in preparing tender documents, evaluating contractor bids, and issuing work orders. Coordinate with procurement for rate comparisons and negotiations. Measurement & Billing Take accurate measurements from drawings or site for billing purposes. Prepare and verify RA Bills (Running Account), contractor bills, and client invoices. Ensure timely submission of work measurement and certification. Cost Monitoring & Reporting Monitor actual cost against budget and report variances. Provide regular cost reports, MIS statements, and cash flow forecasts to the management. Contract & Vendor Management Understand and implement contractual obligations. Support in contract administration and management of subcontractor claims. Site Coordination Liaise with the site team for progress verification and physical measurement. Ensure cost control at every construction stage through value engineering. Documentation & Compliance Maintain updated records of project cost, tender documents, rate analysis, and contract terms. Ensure compliance with project specifications, drawings, and quality standards. Key Skills Required: Expertise in cost estimation, BOQ, billing, and rate analysis Proficiency in MS Excel, AutoCAD, and QS software like CostX or Candy Strong analytical, negotiation, and communication skills Good understanding of civil engineering practices and local market rates Ability to work under pressure and meet deadlines Qualifications & Experience: Diploma or Bachelor's Degree in Civil Engineering or Quantity Surveying 37 years of relevant experience in residential or commercial construction projects Experience with real estate developers or contracting firms preferred

Maintain & update financial records & ledgers, Prepare financial statements, reports, budgets, Handle accounts payable & receivable, Perform bank reconciliations, Process invoices and ensure timely payments, Prepare & file tax returns

Candidate will be responsible for material receiving, storage, issuance, reconciliation, and maintaining proper documentation in coordination with the purchase and project.MaterialIssuance, Management,Inventory Control,Document Reporting,Coordination

BlackStone eIT is looking for a detail-oriented and proactive Finance Officer to join our finance team. In this role, you will be responsible for managing daily financial transactions, ensuring accuracy in financial reporting, and supporting the overall financial operations of the company. You will play a crucial role in maintaining financial integrity while assisting in budget preparation and fiscal management. Key Responsibilities: Process and reconcile accounts payable and receivable transactions Assist in the preparation of financial statements and reports Maintain accurate financial records and documentation Support monthly and year-end closing processes Ensure compliance with relevant financial regulations and standards Assist in budget preparation and monitoring Provide financial analysis and recommendations to management Collaborate with other departments to ensure effective financial management Bachelors degree in finance, accounting, or a related field Relevant experience as a finance officer with at least 5 years Strong knowledge of accounting principles and practices Proficiency in financial software and Microsoft Office Suite Excellent analytical and problem-solving skills Attention to detail and accuracy in financial reporting Good communication and interpersonal skills A proactive approach to responsibilities and tasks Paid Time Off Performance Bonus Training & Development Work from home