Finance/Budgeting Manager

  • Mumbai
  • 10-11 lakh
  • 2-5 years
  • 13 Jul 2015

  • Finance/ Accounts

  • Financial Services/ Capital Markets
Job Description

Budgeting Activity:-

Preparation of Budget at Division Level & at Product Level.

Preparation of Budget Presentation for Board of Directors approval.

Preparation of revised budget for Mid Term Review.

Multiple Year Division and Product Level Projection.

Management Information System:-

Preparation of monthly presentation for review by Managing Director.

Variance Analysis of P&L, Book and other parameters.

Preparation of Product wise and Region Wise P&L on Monthly basis.

Estimation of Profit for rest of the year.

Preparation of Ad-hoc MIS as per requirement.

Preparation of Weekly & Daily MIS.

Maintenance of data base for MIS reporting requirements.

Automation of MIS report.

Designation:- Manager Business Planning

Competencies/Skill sets for this job

Budgeting Manager Mis Budgeting Business Planning Variance Analysis

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