Assistant Manager Budgeting and MIS A K Talent Management & Consulting Services

5.0 - 9.0 years

0 Lacs

ghaziabad, uttar pradesh

On-site

As an MIS & Budgeting professional, your role will involve various responsibilities including: - Consolidating Group's Financial Internal reporting, Budgets, and Automating financial processes - Preparing and consolidating annual budgets, long-term business plans, and other relevant sheets for Group businesses periodically - Creating and consolidating Board Slides & presentations for Standalone & Consolidated entities quarterly and annually - Analyzing profit gaps between MIS and financial results quarterly, and resolving discrepancies after discussions with businesses - Compiling all annexures of MIS monthly for the group - Consolidating Group Financial MIS (Profitability / Capex etc) on a ...

Posted 3 weeks ago

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Financial Controller cum Deputy CFO Blue Genes Research (BGR)

12.0 - 22.0 years

0 Lacs

mumbai, maharashtra, india

On-site

Finance Lead (Finance Controller cum Deputy CFO Commercial Heavy Role) Job Title: Finance Lead (Finance Controller Commercial Heavy Role) Location: Mumbai Reports to: Promoter / Director CTC Target: ?5060 LPA (Not more - Including 15% Variable) Seniority: Finance Controller level (not CFO) Role Purpose To lead the commercial-facing finance function of the company, managing pricing, schemes, distributor interactions, and market-facing decisions while maintaining core financial discipline, controls, MIS, and reporting. This role is expected to be elevated internally over the next few years into a full-fledged Head of Finance role. Key Responsibilities Commercial Finance (70%) Own pricing strat...

Posted 3 weeks ago

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Manager - MIS Planning & Cost Management Tata Capital

5.0 - 9.0 years

0 Lacs

maharashtra

On-site

Role Overview: As a member of the team, you will drive financial efficiency and automation initiatives within the organization. Your role will involve cost management, finance process automation, process compliance, and handling statutory audits to optimize operational expenses and enhance financial reporting processes. Key Responsibilities: - Develop and implement cost control measures to optimize operational expenses - Monitor and analyze cost variances, providing recommendations for corrective actions - Identify opportunities for process automation within the finance function - Collaborate with IT and other relevant departments to implement financial automation solutions - Evaluate and re...

Posted 3 months ago

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