Deputy Manager

Varun Beverages

2 - 5 years

7 - 10 Lacs

buxar

Posted:5 hours ago| Platform: GlassDoor logo

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Skills Required

support budgeting forecasting reporting management reports data compliance metrics analysis efficiency planning monitoring automate consistency audits sap excel powerpoint communication presentation

Work Mode

On-site

Job Type

Part Time

Job Description

We are seeking a detail-oriented and analytical Budget MIS Analyst to support the budgeting, forecasting, and financial reporting processes. The ideal candidate will be responsible for generating management reports, analyzing financial data, ensuring budget compliance, and providing insights to assist decision-making.

Key Responsibility-

Assist in the preparation and consolidation of annual budgets, quarterly forecasts, and long-term financial plans.
Generate periodic MIS reports (daily, weekly, monthly) covering key financial and operational metrics.
Track budget vs. actual performance across departments and highlight variances.
Conduct financial analysis to identify cost-saving opportunities and efficiency improvements.
Support departmental heads with budget planning and monitoring.
Maintain and automate dashboards for real-time business intelligence.
Ensure accuracy and consistency of data used in reporting and presentations.
Coordinate with cross-functional teams to gather and validate budget inputs.
Assist in internal and external audits related to budgeting and reporting.
Ensure compliance with internal financial policies and regulatory standards.

Key Skill-

CA Or ICWA Must
Experience (SAP,).
2–5 years of experience in Budgeting, MIS, or Financial Planning & Analysis (FP&A).
Proficiency in Excel (advanced), PowerPoint, and financial modeling.
Strong analytical and problem-solving skills.
Excellent attention to detail and accuracy.
Effective communication and presentation skills.
Ability to work under pressure and meet tight deadlines.

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