Job Description

Roles and Responsibilities

• Designing budget models for various departments as well as for the company
• Analyzing financial information/processes (e.g. cash management, expenditures, and revenues) for ensuring that all operations remain within budget
• Presenting budgets to upper management on an specific interval basis
• Reviewing the budget of the company for ensuring its compliance with all regulations
• Ensuring that the Department Managers submit a budget within the deadline
• Designing and implementing effective budgeting procedures and policies
• Reviewing budgeting requests for approval
• Forecasting future budgeting needs
• Identifying variances between budgeted and actual financial results at the end of each reporting period
• Suggesting improvements in companys budget utilization so as to increase profits

Desired Candidate Profile

• Qualification required - Chartered accountant
• Prior 4 year post qualification experience as a Budget Analyst, Budget Manager or CA Freshers
• Experience with data analysis and forecasting methods
• Experience with statistical packages and accounting software
• Sound knowledge of MS Excel, especially pivot tables, charts and advanced formulas
• Exceptional numerical skills
• Sound knowledge of all accounting regulations and best practices
• Ability to understand as well as explain financial and budgeting information in simple terms
• Strong communication skills
• A keen eye for details
• An analytical mind with a problem-solving attitude

Skills Required: Budgeting, Data Analysis, Cash Management