Financial & budgeting Planning Manager

The Financial & Budgeting Planning Manager at Roshan Packages plays a pivotal role in overseeing the company's financial planning and budgeting processes. This position requires a professional adept in financial analysis, budgeting, forecasting, and risk management, with a strong emphasis on financial reporting. The individual will lead a large team of 500 professionals, ensuring efficient collaboration and strategic alignment with the organization's financial goals. A key aspect of this role involves utilizing SAP for effective financial management, making data-driven decisions that align with the company's objectives, and enhancing the overall financial performance of the company. In this senior management position, the Financial & Budgeting Planning Manager is responsible for developing, implementing, and overseeing the financial and budgetary strategies that drive Roshan Packages' success. This includes crafting annual budgets, analyzing key financial metrics, and presenting findings to senior leadership. This role demands a keen attention to detail, excellent analytical skills, and the ability to communicate complex financial information clearly and effectively. By leveraging financial acumen and leadership skills, the manager will contribute significantly to optimizing resource allocation and fostering a culture of financial discipline across the organization.
Responsibilities

Lead the financial planning and budgeting process, ensuring alignment with company objectives.
Manage and mentor a large team of 500 professionals, fostering a collaborative and high-performance culture.
Develop and execute financial strategies that optimize resource allocation within the organization.
Utilize SAP to manage financial data and reporting, ensuring accuracy and compliance with regulations.
Analyze financial metrics and trends to inform budgeting and forecasting processes.
Prepare comprehensive financial reports for senior management, highlighting key insights and recommendations.
Conduct risk assessments to identify financial risks and implement mitigation strategies.
Collaborate with other departments to gather data necessary for accurate financial forecasting.
Monitor and enforce budgetary compliance across various departments, providing guidance as needed.
Stay current with industry trends and financial regulations to ensure best practices in budgeting and planning.