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Maruti True Value
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ER / SE / AM - Capital Budget Coordinator

ER / SE / AM - Capital Budget Coordinator

Maruti True Value

1 - 5 years

|

7 - 11 Lacs

Gurugram

Posted:2 weeks ago| Platform:

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Skills Required

Data collection Cash flow Capital budgeting power bi Data Analyst Budgeting Variance analysis

Work Mode

Work from Office

Job Type

Full Time

Job Description

Data Analyst: Capital Budget Consolidation, Cash-Flow Projection and Cash Flow Variance Analysis, Revenue Budget Consolidation Project Wise Analysis, Maintenance of Project wise Historical Data of Capital / Revenue Budget, Monthly Budget Utilization Reports, Making Capex Capitalization Reports. Dashboard development: Dashboard development on Power BI for the budget and manpower related data Coordination: Coordination with mulitple stakeholders for data collection and other actvities.

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