Assistant Manager – Planning and Budgetary Control

About the job

Position Title Assistant Manager – Planning and Budgetary Control Key Responsibilities Supporting the team in below areas • Business performance parameters budget preparation, review and analysis • Variance analysis for P&L and other business related indicators • Competition Analysis • MIS reporting and presentation for management/ business reviews. • Identify required process improvements to enhance quality of delivery Critical competencies • Knowledge of financial fundamentals • Analytical skills • Proficiency in MS Office (especially excel & power point presentations) • Good communication and presentation skills Experience Fresher Educational Qualification CA Or MBA (Finance)

Requirements

• Budget Preparation
• Variance Analysis
• Competition Analysis
• MIS Reporting
• Process Improvement
• Financial Fundamentals
• Analytical Skills
• MS Office

Qualifications

• CA
• MBA (Finance)

Preferred Technologies

• Budget Preparation
• Variance Analysis
• Competition Analysis
• MIS Reporting
• Process Improvement
• Financial Fundamentals
• Analytical Skills
• MS Office