Manager - Budgets

Time Consultants
  • Delhi, Gurgaon
  • Confidential
  • 12-17 years
  • 23 Jun 2015

  • Finance/ Accounts

  • Automobile/ Auto Components
Job Description

Preparing the Trail Balance, MIS, Fund Involvement, Working Capital and other working papers required for consolidation of financial statements

Preparation of Flash report, cost sheet and conducting variance analysis of the plant to report to the top management for timely decision making.

Conducting Cost Review Meeting, Monthly & Weekly review of Cost of Production & Initiating Corrective Action to meet target costs.

Good Communication skills.

Good Knowledge of Budgets

Competencies/Skill sets for this job

Variance Analysis Working Capital Budgeting Finance & Accounts

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Time Consultants