Budget Preparation • Participate in preparing the annual budget for all departments • Coordinate with department managers to collect budget data • Ensure consistency and accuracy of budget assumptions • Maintain the budget structure and documentation   Budget Monitoring • Monitor actual performance against the approved budget • Track monthly budget utilization across departments • Identify and analyze budget variances   Financial Analysis & Reporting • Prepare periodic budget performance reports • Provide clear analysis explaining major variances • Support management discussions with structured financial information   Cost Monitoring • Monitor operational and overhead costs • Analyze cost trends and identify potential cost-saving opportunities • Support the development of a structured costing system   Financial Planning Support • Assist management in financial planning and forecasting • Provide financial analysis required for decision making • Support preparation of financial projections when required   Coordination • Coordinate with accounting team to ensure accuracy of financial data • Work closely with operations and production teams for cost monitoring • Ensure alignment between financial data and operational activities