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.)
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