
Budget And Finance Officer
1 day ago
We have an urgent opening in Budgeting with our Manufacturing Client for Delhi H.O Location.
Department: Finance & Accounting
Designation: Based on Interview
Experience: 4+Yrs with Manufacturing Company
Education: CA / ICWA
Working Days: 6 Days
Location: Delhi H.O (Periodically Travel to Plant)
Job Summary
The role involves preparation, monitoring, and analysis of budgets, including variance analysis, forecasting, and ensuring adherence to financial policies and standards. The candidate will also be responsible for regular interactions with plant teams and other stakeholders to review and refine budget plans.
Key Accountabilities:
• Creating and implementing a sound planning, budgeting and forecasting process helps organizations establish more accurate financial report and analytics
• Responsible for monthly & annually analysis for allocating budget + forecasting future budget requirements
• Responsible for fixed cost forecasting (trend analysis)
• Ensure all period end activities are completed as per the closing calendar, in coordination with Accounting & Reporting team. Support in cost audit/ query resolution
• Liaise with Plant teams and Account & Receivable team, and provide clarifications/resolve queries
• Ensure adherence to company policy and standards in costing processes
• Regular monitoring of budget vs actual and reporting of exceptions. Conducting variance analysis for the same for implementing corrective actions
External-Roles you need to interact with outside the organization to enable success in your day to day work
• Budgeting tools providers
• Budgeting software providers
Internal-Roles you need to interact with inside the organization to enable success in your day to day work
• Cross Functional Departments
• Stakeholders
• Plant Head / Finance Head
• All HODs
Any interested candidate having relevant exp. as above can share their updated resume at or you can directly reach me
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