Posted By
Posted in
Banking & Finance
Job Code
1408692
We are urgently looking for DM - Budget Control & MIS (Only from TOP B School) - Top MNC - Gurgaon.
Job Description:
- 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 prepare the monthly MIS of the company and present it to the Top Management.
- To analyze 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 category wise. Raise an alarm when the actual expenses are exceeding the budget.
- To support cross-functional teams with any adhoc financial analysis or report, such as the Business plans, annual budget and forecast during the year.
Didn’t find the job appropriate? Report this Job
Posted By
Posted in
Banking & Finance
Job Code
1408692