The Manager – Budgeting Unit is responsible for planning, coordinating, and overseeing the organization’s budgeting and financial planning processes. The role ensures effective allocation of financial resources, compliance with financial policies, and alignment of budgets with strategic objectives. The Manager provides leadership to the budgeting team and supports senior management with accurate financial analysis and forecasts.

2. Main Responsibilities Include

• Lead the preparation, consolidation, and monitoring of annual and multi-year budgets.
• Develop budget guidelines, timelines, and templates for departments.
• Review departmental budget proposals and ensure alignment with organizational goals.
• Monitor budget execution and analyze variances between budgeted and actual expenditures.
• Prepare financial forecasts, cost-benefit analyses, and scenario planning reports.
• Provide regular budget performance reports...