Assistant Manager Budgeting & Controlling

Description:

 Amreli Steel is looking for Assistant Manager Budgeting & Controlling

Experience: 3-4 years of relevant experience

Qualification: ICMA / CIMA (Qualified / Finalist / Part-qualified)

The incumbent will be responsible to design effective budget models for all departments, Update and develop annual budget model which include Profit or Loss Statement, Balance Sheet, Cash Flow and statement of changes in equity, Ensure that all financial operations and activities are included in annual budget, Assist other departments in preparing operating budgets according to their goals and expenses, Ensure that department managers meet budget submission deadlines, Prepare presentation of annual budget for the board of directors, Upload Annual Budget on SAP, Identify and report variances between actual and budgeted financial results to each cost center including manufacturing plant at the end of each reporting period, Prepare variance analysis reports and presentation along with reasons for board of directors on quarterly basis. ca

SKILLS:

Business Acumen, Communication skills, Attention to detail, Analytical skills, MS Office