Budgeting & MIS
1 week ago
About Our Client
Our client is a large organisation that operates in the Industrial / Manufacturing sector. They have a significant presence in Mumbai and are known for their high-quality products and strong ethical values.
Job Description
Oversee and manage the continued development of Budgeting, Financial Forecasting, and MIS functions Collaborate with department heads to build their annual budgets and forecasts Present monthly and quarterly budget vs. actual analysis to senior management Engage in ongoing cost reduction analyses in all areas of the company Support the Accounting & Finance Department with special projects and work flow process improvements Ensure that company financial records are maintained in compliance with company policies Review and ensure application of appropriate internal controls and financial procedures Align financial policy and procedure with company's strategic visionThe Successful Applicant
A successful Budgeting and MIS candidate should have:
A qualified Chartered Accountant with at least 8 years of post-qualification experience. Proven experience in a similar role in the Industrial / Manufacturing sector Excellent leadership skills and the ability to communicate financial concepts to non-financial staff A strategic mindset with the ability to make sound financial decisions Proficiency in financial software and MS Office-
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