Budgeting & MIS

About Our Client

Our client is a large organisation that operates in the Industrial / Manufacturing sector. They have a significant presence in Mumbai and are known for their high-quality products and strong ethical values.

Job Description

• Oversee and manage the continued development of Budgeting, Financial Forecasting, and MIS functions
• Collaborate with department heads to build their annual budgets and forecasts
• Present monthly and quarterly budget vs. actual analysis to senior management
• Engage in ongoing cost reduction analyses in all areas of the company
• Support the Accounting & Finance Department with special projects and work flow process improvements
• Ensure that company financial records are maintained in compliance with company policies
• Review and ensure application of appropriate internal controls and financial procedures
• Align financial policy and procedure with company's strategic vision

The Successful Applicant

A successful Budgeting and MIS candidate should have :

• A qualified Chartered Accountant with at least 8 years of post-qualification experience.
• Proven experience in a similar role in the Industrial / Manufacturing sector
• Excellent leadership skills and the ability to communicate financial concepts to non-financial staff
• A strategic mindset with the ability to make sound financial decisions
• Proficiency in financial software and MS Office