Budgeting Manager

Avtar Career Creators
  • Chennai
  • 10-15 lakh
  • 6-11 years
  • Views
  • 19 Apr 2017

  • Finance/ Accounts

  • Banking - Retail
Job Description

- Should have strong experience in Business Planning & Analysis and Management Reporting.

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

- Responsible for preparation of Dashboards, Cost Track, Forecast, Migrations, Pricing and Cost Variances for financials consolidation and analytics

- Actively engage in driving cost initiatives

- Active involvement in month end & year end accounting processes (accruals, allocations, etc)

- Maintain the database of Service agreements & recharge methodology documents (SLAs, SoWs, etc)

Competencies/Skill sets for this job

Slas Business Planning Pricing Variances Accounting Follow Up

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About Organisation

Avtar Career Creators