Manager – Planning and Budgetary Control

Evoke HR Solutions View all jobs

  • Mumbai, Maharashtra
  • Permanent
  • Full-time
  • 1 month ago
Position TitleManager – Planning and Budgetary ControlRoleData Analysis, Budgeting & ReportingReporting ToAVPKey ResponsibilitiesSupporting the team in below areas
  • Business performance parameters budget preparation, review and analysis
  • Variance analysis for P&L and other business related indicators
  • Competition Analysis
  • MIS reporting and presentation for management/ business reviews.
  • Identify required process improvements to enhance quality of delivery
Critical competencies
  • Knowledge of financial fundamentals
  • Analytical skills
  • Proficiency in MS Office (especially excel & power point presentations)
  • Good communication and presentation skills
LocationCorporate Office, Andheri Mumbai

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