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PepsiCo Iraq · Erbil · Erbil
Responsible for planning, managing, and controlling manpower and budgets, ensuring financial accuracy and strategic alignment with workforce planning.
**Job Vacancy** **Position:** Finance Manager – Budget & Manpower **Department:** Finance **Reports To:** Finance Director **Location:** Al Hayat Pepsi – Erbil **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, effective monitoring of personnel costs, and alignment between workforce planning and the company’s overall 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 • Collaborate 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 a related field **Experience** • 5–8 years of experience in finance management, 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 📅 **Application Deadline:** March 19 📩 **Send your CV to:** [email protected] ⸻
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Technical / Hard Skills
Soft Skills
The deadline has passed. These details are kept for reference — the employer is unlikely to still be accepting applications.
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Active roles
1
Total posted
37
Hiring since
2021-04
Hiring in Erbil, Kirkuk, Sulaymaniyah, Karbala
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