VACANCY DETAILS :-
Assist in the preparation and consolidation of annual budgets, quarterly forecasts, and long-term financial plans.
Generate periodic MIS reports (daily, weekly, monthly) covering key financial and operational metrics.
Track budget vs. actual performance across departments and highlight variances.
Conduct financial analysis to identify cost-saving opportunities and efficiency improvements.
Support departmental heads with budget planning and monitoring.
Maintain and automate dashboards for real-time business intelligence.
Ensure accuracy and consistency of data used in reporting and presentations.
Coordinate with cross-functional teams to gather and validate budget inputs.
Assist in internal and external audits related to budgeting and reporting.
Ensure compliance with internal financial policies and regulatory standards.
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