Finance Manager
Khuttar Home Style·Baghdad
Responsible for planning, managing, and controlling the company's manpower and operational budgets. Ensures accurate financial planning, monitors personnel costs, and aligns workforce planning with the company's financial strategy.
**هەلی کار بە مووچەیەکی باش بۆ بەرێوبەر دارایی**. ** ناونیشانی كار :** بەڕێوەبەری دارایی – بودجە و هێزی کار **بەش:** دارایی **بەرپرسی ڕاستەوخۆ:** بەڕێوەبەری دارایی **کورتەی وەزیفە:** بەڕێوەبەری دارایی – بودجە و هێزی کار بەرپرسیارە لە پلاندانان، بەڕێوەبردن و چاودێریکردنی بودجەی کارمەندان و هێزی کاری کۆمپانیا. ئەرکی سەرەکی ئەم پۆستە دڵنیابوونەوەیە لە پلاندانانی دروستی دارایی، چاودێریکردنی تێچووی کارمەندان، و هاوسەنگکردنی پلانی هێزی کار لەگەڵ ستراتیژی دارایی گشتی کۆمپانیا **Job Title: Finance Manager – Budget & Manpower Department:** Finance **Reports To:** Finance Director **Job Summary **The Finance Manager – Budget & Manpower is responsible for planning, managing, and controlling the company’s manpower and operational budgets. The role ensures accurate financial planning, monitoring of personnel costs, and alignment between workforce planning and the company’s financial strategy. **Key Responsibilities **• Develop and manage annual manpower and departmental budgets. • Forecast salaries, benefits, and other personnel-related expenses. • Monitor manpower costs and ensure spending remains within the approved budget. • Conduct variance analysis between budgeted and actual expenses. • Prepare monthly and quarterly manpower budget reports for management. • Work closely with HR on recruitment planning and workforce budgeting. • Support department managers in managing their manpower budgets. • Ensure compliance with financial policies and internal controls. **Qualifications **• Bachelor’s degree in **Finance, Accounting, Business Administration, or related field**. **Experience **• **5–8 years of experience** in finance manager, budgeting, or financial planning. • Experience in **manpower budgeting or payroll cost analysis** is preferred. **Skills **• Strong financial analysis and budgeting skills • Advanced **Excel and financial reporting skills** • Knowledge of payroll and manpower planning • Strong communication and organizational skills **Send CV to: ****[email protected]**** **
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