Financial Budgeting Manager (HR Focus)

Job Description Key Responsibilities: Calculation and management of the annual and quarterly HR budget, covering 20 departments and 20 budget categories. Cross-functional coordination with all departments to gather and validate inputs for budget planning. Budget analysis and preliminary evaluation of budget effectiveness, preparing materials for budget defense. Preparation of monthly HR budget forecasts. Monitoring and control of budget execution through monthly plan vs. fact analysis. Developm…