Posted By
Posted in
Banking & Finance
Job Code
1408369
- Prepare the MIS of the company, analyze the financial statements and provide the proper information for decision making. Preparation and control of the annual budget of the company.
- To coordinate the annual OPEX budget process.
- To coordintate the budget upload in the ERP and the additional budget requests.
- To prepare the monthly MIS of the company and present it to the Top Management.
- To analyse and explain the variations against the budget, with the inputs provided by the different stakeholders.
- To coordinate the annual Capex budget process.
- To monitor and control the budget categorywise. Raise an alarm when the actual expenses are exceding the budget.
- To support cross-function al teams with any adhoc financial analysis or report,such as the Business plans,annual budget and forecast during the year.
- To answer any queries from the different stakeholders about the budget and actuals
EXPERIENCE:
- Budget planning and control. Reporting to the management
- Reporting to Senior Manager - Finance & Treasury
MBA mandatory
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Posted By
Posted in
Banking & Finance
Job Code
1408369
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