Preparation of AOP and Expense Budget and drive the implementation process of Budgetary control. Take the lead in MIS on policies, procedures & compliance while ensuring that they are in line with the company's objectives and goals

- Budgeting and forecasting: Preparation of Budgets/AOP and other financial statements

- Variance Analysis through expenses monitorin: Tracking and recording expenses, ensuring accuracy and compliance with company policies

- Collaborating with department heads: Identifying cost-saving opportunities and recommending measures to reduce expenses

- Performing cost-benefit analysis: Providing recommendations on the financial feasibility of prospective projects

- Developing and implementing cost-optimizing measures: Strategizing ways to optimize the expenses in line with approved budgets to maximize profitability. Identifying areas for improvement and developing strategies to optimize cost-effectiveness

📌 Sr. Manager FP&A (MIS & Financial reporting) (Gurugram)
🏢 Eastman Auto u0026 Power
📍 Gurugram