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Sr. Executive /AM- MIS & Budgeting

3 - 8 yrs
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3,50,000 - 8,50,000 P.A. Openings: 1 Posted 30+ days ago Job Applicants: 33 Job Views: 396

Job Description

 
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    JD : Budget controller and MIS

    1. Prepare bottom up annual revenue budget at profit centre level based on historical data and sales forecast

    2. Evolve logic for cost allocation to profit centre for business unit level expenses

    3. Consolidate the budget at different business unit and then at company level

    4. Prepare necessary back up for presentation of budget to Board & audit committee

    5. Consolidate Capital budget based on requirements from business units with justification and present it to board for approval after classifying it as must to have and nice to have

    6. Circulate approved budget and seek adherence to the same

    7. Analyze and report variance causes for budget versus actual

    8. Suggest remedial action for budget conformance

Salary: INR 3,50,000 - 8,50,000 P.A.

Industry: Automobile, Auto Anciliary, Auto Components

Functional Area: Accounts , Finance , Tax , Company Secretary , Audit

Role Category:Finance/Audit

Role:Finance/Budgeting Manager

Employment Type: Permanent Job, Full Time

Keyskills

Desired Candidate Profile

    Please refer to the Job description above

Education-

UG: B.Com - Commerce

PG:CA

Doctorate:Doctorate Not Required

Company Profile:

Kaar Quest

Kaar Quest has the experience of more then 14 years in Manpower Enrichment & Recruitment Service.Auto, IT,Jewellery ,Restaurants & Hotels,Insurance,financial market,Banking,hospitality, pharmaceutical industry,Real Estate
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Job Posted by

Team Kaarquest sales team Kaar Quest Mumbai

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