Manager - Budgeting & Forecasting

MNC in automation solutions in Gurgaon

2 to 6 yrs. Gurgaon
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Posted on 21 Dec 2019

Job Description

Responsible for budgeting, forecasting and MIS, to ensure that the financial information, analysis and reporting is complete and accurate. Engage and interact with Global counterparts and stakeholders across functions and Geographies.

• Manage annual and periodic budgeting for local and overseas offices.
• Prepare a 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.
• Guide cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions.
• Drive revenue and cost optimisation conversations with regional CEOs and functional heads.

Keyskills

Job Posted by

Matthew Gershom Recruitment Consultant Independent Freelance Recruiter Mumbai

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