Job Designation : Budgeting Manager
Job Location : Delhi
Job Description :
- Preparation of yearly budgets and creating monthly forecasts for revenue and profitability.
-Will be responsible for preparing and sharing the monthly project profitability report, Center-wise profitability and other key reports with the management
- Review and analysis of profitability report with the respective stakeholders
- Responsible for monthly variance analysis at a company and project level
- Preparation of Cash and Funds flow and assess working Capital requirement.
- Help in decision making by creating business / financial modelling, IRR, NPV and doing cost benefits analysis.
- Analyzing key business metrics impacting business.
- Identifying mine areas and notifying business with remedial action points to improve
-Preparation of presentations for various reviews (Monthly / Quarterly).
Job Requirements :
MBA/PGDM Finance
4 - 6 yrs experience
Reference Id : alina.singh@igt.in
Website : http://www.IGT.IN
Job Location : Delhi
Job Description :
- Preparation of yearly budgets and creating monthly forecasts for revenue and profitability.
-Will be responsible for preparing and sharing the monthly project profitability report, Center-wise profitability and other key reports with the management
- Review and analysis of profitability report with the respective stakeholders
- Responsible for monthly variance analysis at a company and project level
- Preparation of Cash and Funds flow and assess working Capital requirement.
- Help in decision making by creating business / financial modelling, IRR, NPV and doing cost benefits analysis.
- Analyzing key business metrics impacting business.
- Identifying mine areas and notifying business with remedial action points to improve
-Preparation of presentations for various reviews (Monthly / Quarterly).
Job Requirements :
MBA/PGDM Finance
4 - 6 yrs experience
Reference Id : alina.singh@igt.in
Website : http://www.IGT.IN
