Budgeting and MIS

Job title: Budgeting and MIS

Company: Michael Page


Job description: A hands-on and strategic role, overseeing budgeting, financial forecasting, and MIS for a large organisation in the Manufacturing Industry. This role is based in Mumbai and is integral to the Accounting & Finance Department.

• 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

Be part of an Indian MNC diversifying into the EV ecosystem.Be in a strategic capacity for a new vertical working alongside the CEO.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

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.

• A positive company culture that values teamwork and innovation
• Opportunities for professional development within the Accounting & Finance Department
• A chance to contribute to a large organisation in the Manufacturing Industry

If you’re a proactive and driven individual looking for a rewarding role in Mumbai, we encourage you to apply for the Budgeting and MIS position.

Expected salary:

Location: Mumbai, Maharashtra

Job date: Sat, 19 Apr 2025 22:39:54 GMT

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