Abrao Group Looking for Deputy Manager – MIS, Budget & Forecasting at Maharashtra Full Time

Overall responsibility to manage the budget, mis and forecasting function of the group.
Collaborate with executives, functional and branch heads to develop and maintain budget (entity / product / branch level).
Collaborate with executives, functional and branch heads to perform periodic variance analysis between budget & actuals and report the same for board of directors (board)review.
Collaborate with group information technology / finance & accounts / other functionsto automate the budget process (development, maintenance and analysis).
Maintain the financial management information system and continuously review for improvement.
Undertake periodic reporting of financial performance to board.
Collaborate with group information technology / finance & accounts / other functions
To automate the financial management information system.
Participates (as rep of group finance & accounts) in establishing and defining business plan requirements.
Perform business plan studies.
Perform financial forecast for new / existing business projects with financial analytics.
Help identify financial risks associated with the execution of business plan / project.
Provide business plan / project summary status reports to management as required /requested.
Prepare cma / compliance report for submission to banks and other institutions.
Analysis of investments (equity & debt).
Execution of investments (trade).
Any other tasks relating to budget, mis and forecasting function.

Experience

6-8 years of which at least 3 years (latest) in management role in similar profile shipping industry experience must

Skills

Develop, maintain and periodically analyse budget (entity / product / branch levels)
Develop and maintain management information systems (mis) – periodic reporting
Develop and maintain financial models & forecasts – business plan, project report
(investment viability assessment), cma report and likes
Automation of budgeting, mis and financial forecasting functions

Education

Mba additional certification: financial modelling in excel / advanced excel (incl macros)

Location

Mumbai

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Job activity

Posted 30+ days ago