Manager Finance & Budgeting
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Job Location:
Monthly Salary:
Posted on:
11 hours ago
Vacancies:
1 Vacancy
Job Summary
1. Validation of the Annual operation plan/budget prepared by the operation/planning team for variable
& Fixed cost before the start of the Financial Year.
2. Budget loading as per the Annual operation plan at the start of the year to support the smooth
functioning of the business.
3. Preparation of Weekly / Fortnightly / monthly MIS related to Budget Vs Actual cost along with
Variance e analysis for Fixed Cost.
4. Seek justification from the operation/planning team with respect to variance analysis against each
cost items.
the operation/planning team to provide approval for additional budget loading in case of over
run.
Required Experience:
Manager
Key Skills
- Accounting Software
- Time Management
- Accounts Administration
- Accounts Receivable
- Accounts Reconciliation
- Administrative Skill
- Leadership skills
- Accounting & Finance
- Accounts Management
- Communication
- Analysis Skills
- Relationship Management
- Team Player Spirit
- Budgeting Skills
- Accounts Payable
About Company
We have a 15-year vision to build Reliance as one of the world's leading New Energy and New Materials company. The New Energy business based on the principle of Carbon Recycle and Circular Economy is a multi-trillion opportunity for India and the world. It is a also an opportuni ... View more
