Sr Manager - Budgeting, Analytical & Forecasting

MDIndia Healthcare NetworX Pvt. Ltd.

Work Profile:

Work with Project Managers/Branch Managers to plan the organization's budget.

Review budget proposals for completeness, accuracy and compliance .

Combine all the program and department budgets together into a consolidated organizational budget and review all funding requests.

Work with Project Heads, Branch Managers and other top Managements to analyze proposed plans.

Monitor organizational spending to ensure that it is within budget.

Estimate future financial needs

To analyze data to determine the costs and benefits and recommend funding levels based on their findings.

To use cost-benefit analysis to review financial requests.

To oversee spending to ensure compliance with the budget and determine whether changes to funding levels are needed .

Analyzing, investigating and explaining key movements and trends in P&L lines .

Preparation of monthly financial metrics and key business drivers specific to different functions

Providing financial support to Business/Functions and assist them in decision making

Preparation of various Reports to support the Management needs and ensuring timely Adherence to deadlines

To provide commentaries and business insights on variance under different scenarios and time periods

Track and provide insight on business productivity (efficiency saves) and projects driven by Business

To coordinate with various stakeholders to right align the headcount, and business structure within reporting systems periodically

Preparation of monthly Management packs, review decks and getting into discussions with Finance Management, as necessary Budgeting for Opex and Capex lines on Quarterly as well as annual bases * Variance analysis for Budget Vs Actual and Plan Vs Actual results.

Qualification: Commerce Graduate with mandate MIS & Tally knowledge.

Interested candidates can forward their resume.

Required Candidate profile

Candidates should possess excellent MIS and Tally knowledge.

Regards,

Experience : 5 - 11 Years

No. of Openings : 1

Education : Any Bachelor Degree

Role : Project Manager

Industry Type : Banking / Financial Services / Stock Broking

Gender : Male

Job Country : India