Job Location: Jaipur
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
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