Senior Manager - IT Budgeting & Financials

About the Role
  • Objective – Manage and Control IT budgeting to meet Annual target
  • In-scope – Annual Operating Plan Management - drive Capex and Opex AOP process, tracking utilization and forecasting
  • Closure of Statutory and Internal audit reviews and observations for IT Budgeting process
Key Responsibilities
  • Provide meaningful analysis, highlight trends/deviations which lead to fulfilment of Function's budget objectives
  • Track financial performance and related KPIs, MIS reporting
  • Liaising with all business/support functions to drive Annual Planning & Budgeting exercise
  • Analyze and interpret financial reports and make appropriate recommendations to the management
  • Ensure budget forecast is correct in terms of volume and costs
  • Provide various cost saving financial analysis to facilitate decision making
  • Post-Graduate in Finance and Accounts, MBA (Finance) is preferable
  • Years of experience in the field: 8+ Yrs. Experience in Budget Management and Control
  • Profile of past clients/Projects: Finance back-ground, banking Experience is preferable
Role Proficiencies:
  • Annual Budgeting (AOP)
  • Analytical skills
  • Financial performance KPIs tracking & reporting
  • Budget forecasting
  • Identifying risks and opportunities related to Annual budgeting
  • Stakeholder management and drive cross-functional team
  • Degree:

    Any Graduate

  • Job Type:

    Full time

  • Salary:

    2200000 - 2500000 P.A.

  • Location:

    Mumbai, Maharashtra

  • Industry:

    BFSI Fintech & Financial Services

  • Primary Skills:

    accounting, finance

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