1 - 5 years
1 - 5 Lacs
Posted:9 hours ago|
Platform:
On-site
Full Time
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
Maruti Suzuki
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