Financial Reporting and Budgeting Manager

3 days ago


Bengaluru, Karnataka, India Upskillist Full time

Upskillist is a leading organization seeking an experienced Financial Reporting and Budgeting Manager to join its team. The successful candidate will play a pivotal role in overseeing financial reporting, budgeting, and forecasting activities.

The estimated salary for this position is $120,000 - $150,000 per annum, depending on experience.

About the Role:

  • Financial Reporting: Prepare accurate and timely financial statements, reports, and dashboards to provide insights into financial performance.
  • Budgeting and Forecasting: Develop, monitor, and analyze budgets and financial forecasts in collaboration with senior leadership.
  • Variance Analysis: Perform variance analysis between actual results and budgets/forecasts to identify trends, risks, and opportunities for improvement.
  • Financial Planning: Assist in financial modeling and scenario planning to assess future outcomes.

About You:

  • Education: Bachelor's degree in Finance, Accounting, or related field.
  • Experience: 3-5 years of relevant experience in financial reporting, budgeting, and forecasting.
  • Skills: Proficiency in financial reporting tools and ERP systems (e.g., SAP, Oracle), advanced skills in MS Excel, and strong analytical and problem-solving abilities.

We Offer:

  • A competitive salary and benefits package.
  • Opportunities for professional growth and learning.
  • A collaborative and dynamic work environment.


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