The position holder is responsible for ensuring planning and budget analysis in the areas of cash flow, profit planning for various assigned functions
Forecast financial results and explain levers to any variances from Budget and regular forecasts
Improve financial processes and implement system improvements to support ad-hoc requirement with accuracy in given timelines
Variance Analysis with previous months, Quarters, Budgets and Rolling forecast
Prepare management reporting, KPIs, Dashboards which are accurate, timely, complete and consistent
Coordination within finance teams and cross-function teams to understand the underlying drivers of business performance
Ensure timeliness and completeness of review decks for Management
Identify the risk and opportunities of the budgetary targets and share inputs to mitigate risk and leverage on upcoming prospects

Manage preparation of various ad-hoc requests received from Management, key business partners, or other corporate areas

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📌 Manager Budgeting & Reporting Haryana
🏢 home credit
📍 Haryana