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Binny

Executive Search Consultant at The Grand Placements

Last Login: 20 May 2024

Job Views:  
107
Applications:  66
Recruiter Actions:  13

Job Code

1408369

Deputy Manager - Budget Control & MIS

3 - 5 Years.Gurgaon/Gurugram
Icon Alt TagWomen candidates preferred
Posted 1 month ago
Posted 1 month ago

- 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

user_img

Binny

Executive Search Consultant at The Grand Placements

Last Login: 20 May 2024

Job Views:  
107
Applications:  66
Recruiter Actions:  13

Job Code

1408369

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