Budget Management & Reporting Manager - 6 Months Contract

We are looking for an experienced Budget Management & Reporting professional to oversee workforce and manpower budgeting, forecasting, reporting, and compliance activities. The role will ensure accurate budget planning, cost control, financial reporting, and adherence to regulatory requirements.Key ResponsibilitiesManage annual workforce/manpower budgeting activities.Monitor budget utilization and track spending against approved budgets.Prepare monthly forecasts and identify cost variances.Develop short-term and long-term workforce cost forecasts.Prepare management reports, budget dashboards, and financial insights.Ensure compliance with budgeting policies and regulatory requirements.Liaise with Finance and other internal stakeholders on budget-related matters.Support audits and respond to budget and reporting queries.Analyze workforce costs and provide recommendations for improvement.Monitor headcount and manpower costs against approved plans.RequirementsBachelor's degree in Finance, Business Administration, Human Resources, or a related field.5–7 years of experience in budgeting, financial planning, reporting, or workforce planning.Strong knowledge of budgeting and forecasting processes.Experience with financial reporting and data analysis.Advanced Excel and Microsoft Office skills.Experience with ERP, budgeting, or financial planning systems is preferred.Strong analytical, communication, and stakeholder management skills.