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Maruti Suzuki India Ltd
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Capital Budget Coordinator

Capital Budget Coordinator

Maruti Suzuki India Ltd

2 - 6 years

0 Lacs

haryana

Posted:1 week ago| Platform: Shine logo

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Skills Required

cashflow projection power bi coordination data analyst capital budget consolidation cash flow variance analysis revenue budget consolidation project wise analysis maintenance of project wise historical data monthly budget utilization reports capex capitalization reports dashboard development

Work Mode

On-site

Job Type

Full Time

Job Description

As a Data Analyst for this role, you will be responsible for various tasks such as Capital Budget Consolidation, Cash-Flow Projection, Cash Flow Variance Analysis, Revenue Budget Consolidation, Project Wise Analysis, Maintenance of Project wise Historical Data of Capital / Revenue Budget, Monthly Budget Utilization Reports, and Making Capex & Capitalization Reports. Your key responsibilities will include: - Performing Capital Budget Consolidation - Conducting Cash-Flow Projection and Cash Flow Variance Analysis - Consolidating Revenue Budget and conducting Project Wise Analysis - Maintaining Project wise Historical Data of Capital / Revenue Budget - Generating Monthly Budget Utilization Reports - Creating Capex & Capitalization Reports Additionally, you will be involved in Dashboard development using Power BI for budget and manpower related data. You will also be required to coordinate with multiple stakeholders for data collection and other activities.,

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Maruti Suzuki India Ltd

Automotive

New Delhi

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Capital Budget Coordinator