Manager – Budgeting

4 weeks ago

Mumbai, Maharashtra, India Nuvama Group Full time
Job Description

Responsible for preparing and presenting monthly dashboards, reports, and presentations for the leadership team to support strategic planning and performance monitoring. Accountable for identifying gaps and driving improvements in cost management, process efficiency, and data governance. Lead the identification and implementation of technology solutions within the department to enhance service delivery and optimize cost control.

This role will be a part of the Admin Team.

Functional Responsibilities :

Customer-

1. Preparing and Processing monthly Transfer Pricing & Allocation (TPA)

2. Connect with business for cost allocation and resolve queries

Financial- Budget

1. Prepare the Admin Budget for the FY - Opex & Capex

2. Sharing the same with business and P&A.

3. Tracking of Actual Vs budget MTM.

Cost Analysis -

1. Evaluate/track if rent is booked as per INDAS.

2. Coordination with F&A and Orafin OPM cost corrections.

3. Analyzing Business wise cost data

4. Monthly evaluation of Provision and ensuring - 100% correct data uploaded in the system

System

1.Focus on developing new systems to automate cost and admin processes

2.Work towards automating Admin MIS , dashboards, branch costing.

Education: B. Com Graduate / MBA Finance, currently working in MIS / P&A profile

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