Budget Planning Manager

ACG_3581_JOB Our client is a company specialized in manufacturing, who is looking for a qualified candidate to join their firm. I. Budget Planning & Control Collect and consolidate data from business units to develop the annual budget plan. Allocate investment budgets, operating expenses, and financial resources in alignment with the Groups strategy. Monitor actual performance against the approved budget, identify variances, provide early warnings, and propose adjustment plans. II. Financial Statement Consolidation & Analysis Collect and consolidate financial statements from subsidiaries on a quarterly and annual basis. Ensure the accuracy, consistency, validity, and transparency of consolidated financial data. Develop reporting templates and analytical tools to evaluate financial performance. III. Group Performance Analysis & Budget Monitoring Monitor budget execution, revenue, and cost performance across business units. Analyze variances and evaluate the efficiency of capital and cos...