Manager Finance Pune (Variance & Budgeting profile)
Extrius Consultants · Mumbai · onsite · Posted 70d ago
Undisclosed7–12 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Budgeting and forecasting: Develop and maintain the R&D department's annual operating budgets. Prepare financial forecasts based on projected activities and evaluate their financial impact
Provide insights and recommendations for corrective action
• Specialized in Budget and Projection activity (must be involve in preparation of monthly variances vs Estimate/Budget)
Send CV on [email removed]
Provide insights and recommendations for corrective action
Required Candidate profile
• Exposure in FP&A role and MIS reporting• Specialized in Budget and Projection activity (must be involve in preparation of monthly variances vs Estimate/Budget)
Send CV on [email removed]
Perks and benefits
NASourced from naukri
Skills
Variance AnalysisFinancial Planning And AnalysisBudgetingFinancial Planning