Manager - MIS Budgetary Control and Analysis
? Annual Budgeting, forecasting and quarterly projections/estimations.
? Review monthly, quarterly forecasts and annual financial plans, including reporting & analysis to explain changes.
? Prepare monthly individual and consolidated financial report at an BU / Cost Center level
? Tracking actual vs budget and identifying the reasons for variance.
? Variance Analysis: Analysis of Variance of Operational Expenditure and Head Count related expenditure. Drill down on the reasons and chasing the irregularities among the same. Reconcile transactions by comparing and correcting data
? OPEX Analyses: Arriving at actual Operational Expenditure & striving towards the optimization of OPEX.
? Monthly P&L closing activity, handling queries of statutory auditors
? Prepare financial reports, dashboards and presentations
? Define and Analyze monthly business metrics and trends
? Provide ad hoc reporting and support to various teams
? Month End Reporting and Quarter end activities: Assist in key month end activities which provides oversight of completeness in terms of accruals/accounting and accuracy of underlying management information.
? Defining and tracking the Productivity metrics at LOB / BU level and thus assisting measurement of parameters in Plan Vs Actuals on a monthly basis.
? Presentations and MIS- Preparation of reports & presentations for top management.
Qualification And Experience:
1. CA (Must) with 2-5 Years of Experience in Budgeting, Controlling & MIS functions in a Manufacturing Industry.
2. Result oriented, team builder, positive attitude, service oriented, enthusiastic.
3. Ability to connect oneself at cross-functional level.