Financial Planning- CAPEX Budgeting

V Konnect

Mumbai

3-8 Years

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Posted 4 hours ago
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Job Description

Role & Responsibilities:

Capital budgets creation for Technology and monthly reporting for the same by slicing data into capital commitment and capital spend
Working with Technology and Procurement teams to gather and analyze data during the budgeting cycle
Preparing and circulating MIS, i.e., Actual vs. Plan monthly and quarterly reporting
Understanding of cost allocation to respective departments/business units for technology-related applications
Coordinating with the Technology team to understand cost drivers and refresh the model every 6 months
Supporting Post Investment Review through data analysis, including running queries across different teams and conducting GL accrual level analysis for spend and revenue

More Info

Job Type:

Permanent Job

Industry:

Staffing Agency

Role:

Manager - Financial Planning /Budgeting

Function:

Finance & Accounts

Employment Type:

Full time

Open to candidates from:

Indian

About Company

V Konnect

V-Konnect Associates a leading Recruitment Consulting firm offering recruitment solutions for its clients. V-Konnect, which merged with erstwhile Corporals Consultants in the year 2008 has combined experience of more than 10 years in recruitment for all the levels. It has presence in Delhi/NCR and is planning to have offices in other parts of the country.

Job ID: 122774933

Jobs by Skill - IT