Budget Specialist

Job Title : Budget and MIS Officer

Department : Budget and MIS

Location : Mumbai

Experience Level : - 4-5 years

Employment Type : Full-time

Industry : Construction

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Job Purpose :

To oversee the preparation, consolidation, and analysis of budgets & reports, and ensure timely and accurate management reporting. This role provides critical support for decision-making by maintaining comprehensive MIS reports and driving financial planning processes.

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Key Responsibilities :

1. Budgeting :

• Prepare annual budgets in coordination with department heads and senior management.
• Monitor actuals vs. budget (variance analysis) and report on deviations with explanations.
• Support forecasting and reforecasting exercises periodically (quarterly / monthly).
• Conduct sensitivity and scenario analysis to evaluate financial risks and opportunities.

2. Management Reporting (MIS) :

3. Financial Analysis :

4. Systems and Controls :

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Required Qualifications & Skills :

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Skills Required

Power Bi, Financial Modelling, Tableau, Microsoft Excel