Budget And Finance Officer

5 - 10 years

5 - 15 Lacs

Posted:2 weeks ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Job Title:

Job Summary

Budgeting Officer

Key Responsibilities

  • Develop, implement, and monitor annual budgets, forecasts, and financial plans.
  • Manage and optimise cash flow to ensure sufficient liquidity for business operations.
  • Prepare detailed variance analysis reports and recommend corrective actions.
  • Monitor expenses, revenues, and cost allocations to ensure compliance with financial plans.
  • Collaborate with different departments to gather inputs for budgeting and forecasting.
  • Ensure timely reporting of financial performance, projections, and trends to management.
  • Identify risks, opportunities, and gaps in budgeting and cash flow management.
  • Support senior management in strategic planning and financial decision-making.
  • Ensure adherence to internal controls, financial policies, and compliance requirements.

Requirements

  • Bachelors or Master’s degree in Finance, Accounting, Economics, or a related field.
  • Minimum 5 years of proven experience in budgeting, financial planning, and cash flow management.
  • Strong knowledge of financial analysis, forecasting techniques, and reporting tools.
  • Advanced proficiency in MS Excel and financial modelling.
  • Familiarity with ERP/financial systems (SAP, Oracle, or similar).
  • Excellent analytical, problem-solving, and organisational skills.
  • Strong communication and presentation skills with the ability to influence stakeholders.

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