Job Description Budgeting & MIS

Location: Jaipur
Experience: 1–2 Years
Qualification: Qualified Chartered Accountant (CA)
CTC: 8–10 LPA

About the Role

We are looking for a CA – Budgeting & MIS professional to support budgeting, forecasting, financial planning, variance analysis, and management reporting activities.

Key Responsibilities
Prepare and monitor annual budgets, forecasts, and financial plans.
Conduct budget vs. actual variance analysis and identify key business drivers.
Prepare MIS and management reports for senior management.
Support monthly, quarterly, and annual financial reporting.
Develop financial models and analysis to support business planning and decision-making.
Track business performance against budgets and forecasts.
Coordinate with various departments to collect and validate financial data.
Identify trends, risks,



and opportunities through financial analysis.
Ensure accuracy and timely submission of MIS and budgeting reports.
Support management with ad-hoc financial analysis and business insights.

Required Skills
Strong knowledge of Budgeting, Forecasting & Financial Planning.
Positive understanding of MIS and Management Reporting.
Solid analytical and problem-solving skills.
Advanced MS Excel skills and financial modelling knowledge.
Excellent attention to detail and data accuracy.
Positive communication and stakeholder management skills.
Ability to work with large datasets and meet reporting deadlines.

Preferred Background

📌 Budgeting And Mis Jaipur
🏢 Choice Finserv
📍 Jaipur