Asst. Manager (Budget and MIS) Job and Vacancy (Bhubaneswar)

Asst. Manager (Budget and MIS) Job and Vacancy

Budget & amp MIS In-charge for entire Organization. Budget variance analysis and necessary reporting to Management for 12 months. Follow-ups with respective departments for variances for 12 months for 10 departments. Compilation of compliances from different departments & amp proposing necessary steps. Felicitating to the budget committee for preparation modification revision analysis & amp adoption of budgets. Data collection from different departments budget centres. Periodical report preparation generation as decided by Management for MIS Review and monitoring of MIS report Designing of MIS reports Analysis of MIS reports and MIS data to develop tools for Management Industry FMCG Foods BeverageFunctional Area Financial Services Banking Investments InsuranceJob Role Finance Budgeting ManagerJob Type PermanentKeyword Budget MIS CA FG SAPQualification Any Graduate - Any SpecializationDesired Candidate ProfilePreparation of cost reports for FG and SFG. Preparation of cost reports for services like Transport Maintenance & amp Employee cost. Analysis of different cost reports periodically. Cost control and cost optimisation. Revenue maximisation plan implementation and review. Standard costing and marginal costing. Preparation of project reports for new business models business expansions and diversions from the existing business Creation and updating of existing and new SOPs Adherence of existing SOPs Preparation of SOP deviation reports Contact Information Phone No 91 9776535530Email ID resume(at)crplindia.co.in