Capital Budget Coordinator Maruti Suzuki India Ltd

2.0 - 6.0 years

0 Lacs

haryana

On-site

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 Repo...

Posted 2 months ago

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Capital Budget Coordinator Maruti Suzuki India Ltd

2.0 - 6.0 years

0 Lacs

haryana

On-site

As a Data Analyst in this role, you will be responsible for tasks such as Capital Budget Consolidation, Cash-Flow Projection, and Cash Flow Variance Analysis. You will also handle Revenue Budget Consolidation & Project Wise Analysis, along with the maintenance of Project-wise Historical Data of Capital / Revenue Budget. Your responsibilities will further include generating Monthly Budget Utilization Reports and preparing Capex & Capitalization Reports. Additionally, you will be involved in Dashboard development using Power BI specifically for the budget and manpower related data. This will involve creating insightful visualizations to aid in decision-making processes. Furthermore, as part of...

Posted 4 months ago

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