Idea - Assistant Manager - MIS & Budgeting

1) Prepare & co-ordinate budgeting exercise.

2) Ensure timely & accurate reporting of various reports

3) Conducting monthly CAPEX review committee

4) Effective implementation of new site financial evaluation

5) Prepare various business presentations & workings

6) Rolling out monthly forecasts for ESA circles

7) Monitor functional spends on monthly basis wrt budget & highlighting areas requiring corrective actions.