25 Aug
|
Evoke HR Solutions
|
Mumbai
25 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