Manager – Planning and Budgetary Control (Mumbai)

Manager – Planning and Budgetary Control (Mumbai)

13 Aug
|
Evoke HR Solutions
|
Mumbai

13 Aug

Evoke HR Solutions

Mumbai

Job Description:

Position Title

Manager – Planning and Budgetary Control

Role

Data Analysis, Budgeting & Reporting

Reporting To

AVP

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)
- Positive communication and presentation skills

Location

Corporate Office, Andheri Mumbai

📌 Manager – Planning and Budgetary Control (Mumbai)
🏢 Evoke HR Solutions
📍 Mumbai

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