Budget & Cost Planning & Management:

• Help compile the annual company budget by gathering data from all departments.
• Review, verify, and process budget submissions from various teams.
• Maintain an accurate, up-to-date budget tracking system.
• Track spending against budgets and alert departments when nearing or exceeding limits.
• Handle budget revisions and updates based on business needs.
• Ensure projects stay within budget through focused financial planning.
• Support pricing decisions with cost and margin analysis.
• Analyze cost structures and suggest efficiency improvements.

Monitoring & Reporting:

• Lead monthly reviews of budget performance, highlighting key differences and insights.
• Create monthly reports and dashboards for leadership and other stakeholders.
• Assist audits by organizing budget-related records and documents.

Cross-functio...