Manager - Business Finance (Budgeting, Forecasting)  Work location : Gurgaon  Full-time  As a Manager for Business Finance, the incumbent will be responsible for budgeting, forecasting and MIS, to ensure that the financial information, analysis and reporting is complete and accurate. This role will also require interaction and dialogue with relevant Global counterparts, and the ability to quickly and accurately supply the demands for information.   Key Responsibilities:  - Manage annual and periodic budgeting for local and overseas offices  - Prepare detailed business plan for strategic discussions with stakeholders  - Responsible for accurate and timely completion of budgeting allocation and corresponding tracking with the actual expenses to perform variance analysis on financial and operational data  - Liaison with the banks and Company stakeholders to ensure optimum utilization of resources  - Assist in monthly MIS function to the investors/management  - Determines cost of operations by establishing standard costs; collecting operational data  - Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions  - Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management  - Assist with budgeting and resource planning for upcoming projects  - Analyse finance processes and data and recommend corrective action. Requirement:  Candidate profile:  - MBA in Finance from IIM, ISB   - Manufacturing experience is preferred.  - Experience of working in an extended (offshore-onshore) global team model would be a plus  - Strong business sense with good analytical skills required  - Strong Microsoft Excel alongside good management reporting and presentation skills  - Strong verbal and written business communication  - Prior team management experience would be preferred  - SAP exposure mandatory

Delhi NCR

Others

Manager - Business Finance - Budgeting/Forecasting - Manufacturing - IIM/IBS/MDI 

Manager - Business Finance - Budgeting/Forecasting - Manufacturing - IIM/IBS/MDI  ,Job Description for Manager - Business Finance - Budgeting/Forecasting - Manufacturing - IIM/IBS/MDI  in Prowess Services in  Delhi NCR Others for (4-6) years of experience. Apply Now!

Job Description for Manager - Business Finance - Budgeting/Forecasting - Manufacturing - IIM/IBS/MDI  in Prowess Services in  Delhi NCR Others for (4-6) years of experience. Apply Now!