·         Effectively management of budgeting process with timely reporting to management for appropriate decision making.

·         Monthly Budget uploads in SAP.

·         Provide Supplements/Special budgets after ensuring Compliance of management Approvals.

·         Monitor the budget implementation process and highlighting control weaknesses.

·         Develop templates for Budget Information Compilation.

·         In-depth Expense analysis to provide input for cost saving.

·         Monthly management reporting on budget together with variance analysis.

·         Preparation of budgeting SOPs.

·         Internal Order and Cost Centers reporting.

·         Application of Budgeting concepts in the analysis of different areas of Budgeting.

·         Month End Closing Activities related to Budgeting.

• Execute other related assignments as directed by HOD.

Required Skills:

Following is the detail of job Requirement and its deliverables;

·         Excellent written and verbal communication skills to interact with all levels of management.

·         Strong detail orientation with ability to multi-task and prioritize.

·         Exceptional problem solving skills and ownership of work.

·         Ability to work effectively across the organization; developing, building and maintaining positive productive relationships with all stakeholders and being accepted as a business partner.

·         Conflict resolution & effectively managing and dealing with confrontation.

·         Quick learner thriving for value addition.

·         Co-ordinate with the staff of the team for smooth implementation of the assignments;

• ERP system “SAP Controlling module” Knowledge (would have an added advantage)