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Agility Human Resource Management Services logo
Budgeting Analyst Cloud & Enterprise ( Immediate Joiner) Agility Human Resource Management Services

7.0 - 10.0 years

14 - 22 Lacs

Hyderabad

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Key Result Areas/Accountabilities Budgeting Strategy and forecasting Fiscal budget forecasting for Core based on inputs from various stakeholders viz. Business, Marketing, COG, Radio Planning and Enterprise. Long Range Planning (LRP), annual and quarterly capex budgeting strategies for Core domain. Capex budget finalisation for the year, present annual budgets to CXOs. Review budget requests for approval. Prioritization and allocations based on criticality across sub domains and circles. Finalisation of capacity, coverage targets, KPIs, deliverables for Core. Forecast future budget needs and quarter-wise refresh cycles. Interfacing with the finance team for available budget and further execu...

Posted 4 months ago

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