Budgeting and forecasting: Develop and maintain the R&D; department's annual operating budgets. Prepare financial forecasts based on projected activities and evaluate their financial impact
Provide insights and recommendations for corrective action
Required Candidate profile
• Exposure in FP&A; role and MIS reporting
• Specialized in Budget and Projection activity (must be involve in preparation of monthly variances vs Estimate/Budget)
Send CV on
[email protected]
Perks and advantages
NA
📌 Manager Finance Pune (Variance & Budgeting profile) (Navi Mumbai)
🏢 Extrius Consultants
📍 Navi Mumbai