Responsibilities: Budget Planning and Development: - Lead the preparation of comprehensive annual budgets in collaboration with department heads and senior management. - Develop detailed budget templates, guidelines, and timelines to facilitate a consistent budgeting process. - Prepare detailed budget proposals, highlighting revenue projections, expense allocations, capital expenditure plans, and key performance indicators. - Run sensitivity/what-if analysis on budget scenarios & help senior management team to select the desired budgeting plan among the various versions of plans. - Be proactive in analyzing changes in the business environment to draw out modifications required in budgeting exercise. - Stay updated on industry trends, regulations and best practices related to financial budgeting and incorporate relevant insights into budgeting process. Financial Analysis and Forecasting: - Analyze historical financial data, market trends and industry benchmarks to generate accurate revenue and expense forecasts. - Provide variance analysis between budgeted and actual figures, highlighting key drivers and insights. Budget Monitoring and Control: - Monitor budget performance on a regular basis and communicate findings to relevant stakeholders. - Identify areas of concern or improvement, propose corrective actions, and assist in their implementation. Cost Management and Efficiency Enhancement: - Collaborate with operational teams to review and analyze cost structures, identifying opportunities for cost savings and efficiency improvements. - Implement cost control measures and recommend strategies to optimize resource allocation Compliance and Governance: - Ensure budgeting practices adhere to company policies, accounting standards, and regulatory requirements. - Participate in internal and external audits related to budgetary matters. Process Improvement and Automation: - Continuously enhance the budgeting process by implementing best practices and leveraging technological tools. - Streamline workflows, eliminate inefficiencies, and enhance accuracy in budget creation and tracking. Requirements: - Extensive knowledge of budgeting methodologies, forecasting techniques, and financial modeling. - Proficiency in spreadsheet software (Excel, Google Sheets) and financial software/tools. - Knowledge of financial software and enterprise resource planning systems is a must. - Strong analytical mindset with exceptional attention to detail. - Ability to manage multiple priorities and meet tight deadlines. - Collaborative team player with the capability to work cross-functionally. - Strategic thinking and problem-solving abilities.

Navi Mumbai

Mumbai

Manager - Finance - Startup 

Job Description for Manager - Finance - Startup  in Clark & Kent Executive Search in  Navi Mumbai Mumbai for (4-9) years of experience. Apply Now!