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Maruti Suzuki India Ltd
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Resource (Budget and Manpower) Coordinator

Resource (Budget and Manpower) Coordinator

Maruti Suzuki India Ltd

0 years

4 - 7 Lacs

gurgaon

Posted:1 month ago| Platform: GlassDoor logo

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Skills Required

planning checks tracking data reporting audit support audits controls coordination forecast staffing deployment report metrics reconciliations

Work Mode

On-site

Job Type

Part Time

Job Description

·
Budget Planning & Coordination:
o Collaborate with internal stakeholders to streamline and optimize annual and quarterly budget planning and allocation processes. · Financial Monitoring:
o Develop and maintain robust checks and balances for tracking and validating quarterly budget utilization . · System Operations:
o Accurately enter and update budget-related data in the financial systems as per defined protocols and timelines. · Reporting & Documentation:
o Prepare, draft, and standardize templates and formats for financial presentations, dashboards, and internal reviews. · Audit Support & Compliance:
o Assist in internal audits and ensure all financial operations comply with internal controls and company guidelines. · Manpower Planning & Coordination : o Collaborate with vertical leads to forecast manpower requirements and align staffing plans with strategic goals. o Maintain updated records of manpower deployment across projects and functions. · Resource Allocation & Tracking:
o Monitor and report on manpower utilization, vacancies, and redeployments. o Support in optimizing resource allocation based on project priorities and skill availability. · Workforce Reporting & Dashboards : o Develop and maintain dashboards for manpower metrics including headcount, attrition, and deployment status. Coordinate with HR and functional teams for timely updates and reconciliations.

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Maruti Suzuki India Ltd

Automotive

New Delhi

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Resource (Budget and Manpower) Coordinator