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)
Location
Corporate Office, Mumbai
