Manager - Financial Planning/Budgeting/Forecasting - IT/IT Infrastructure

We have an Urgent requirement with a leading organisation in Delhi/NCR who can attend the interview in Bangalore.

For your convenience, please find below the details for the requirement.

Designation: Various positions

Location: Delhi/NCR

Shift: 5.30 PM to 2.30 AM

Note -

Experience in Financial planning, budgeting and forecasting is mandatory

Responsibilities

- Managing the annual planning and budgeting process for Information Technology and Infrastructure

- Working closely with leaders (Senior VP, VP, AVP) to help them with effective decision making

- Cost benefit analysis and driving productivity related initiatives

- Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely and in a timely basis

- Managing the forecast process and systems, setting guidelines procedures and standards; consolidating and analyzing results; developing, preparing and presenting results to senior management.

- Providing meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performance (actual versus budget/forecast/prior quarter/prior year etc.)