ER / SE / AM - Capital Budget Coordinator

1 - 5 years

1 - 5 Lacs

Posted:2 months ago| Platform: Foundit logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities

Capital & Revenue Budgeting

  • Consolidation of Capital Budgets across departments and projects
  • Preparation of

    Cash-Flow Projections

    and analysis of

    Cash Flow Variances

  • Revenue Budget consolidation and

    Project-wise financial analysis

  • Maintenance of

    historical budget data

    (Capital & Revenue) by project

Reporting & Analytics

  • Generate

    Monthly Budget Utilization Reports

  • Prepare

    CapEx Capitalization Reports

    to track asset accounting and expenditure

Dashboard Development

  • Design and develop interactive dashboards in

    Power BI

  • Visualize

    budget and manpower data

    for actionable insights and executive reporting

Stakeholder Coordination

  • Collaborate with multiple internal teams for data collection and process alignment
  • Ensure timely and accurate input from all relevant departments

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Maruti Suzuki logo
Maruti Suzuki

Automobile Manufacturing

New Delhi

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