Manager Finance & Budgeting Full Time NEW

• Validation of the Annual operation plan/budget prepared by the operation/planning team for variable

& Fixed cost before the start of the Financial Year.

• Budget loading as per the Annual operation plan at the start of the year to support the smooth

functioning of the business.

• Preparation of Weekly / Fortnightly / monthly MIS related to Budget Vs Actual cost, along with

Variance e analysis for Fixed Cost.

• Seek justification from the operation/planning team with respect to variance analysis against each

cost items.

• Ask the operation/planning team to provide approval for additional budget loading in case of over

run.