Budgeting Manager

People First Consultants
  • Chennai
  • 10-15 lakh
  • 5-10 years
  • Views
  • 03 Apr 2017

  • Finance/ Accounts

  • Banking - Retail
Job Description

Responsible for preparation of Dashboards, Cost Track, Forecast, Migrations, Pricing and Cost Variances for financials consolidation and analytics
Should have strong experience in Business Planning & Analysis and Management Reporting.
Manage Financial database of GSSC verticals & ensure timely provision of all MIS, along with key analytics
Liaise with countries on recharges & unit cost queries
Produce the monthly dashboards in a timely manner
Meet business unit heads on a regular basis, discuss in detail their financial performance.
Follow up with countries for realization of outstanding invoices
Assist Biz Unit in preparation of Budgets & Forecasts
Actively engage in driving cost initiatives

Competencies/Skill sets for this job

Follow Up Mis Management Reporting Variances Planning & Analysis

Job Posted By

Jayaraj .

About Organisation

People First Consultants