Deputy Manager - Financial Planning & Budgeting

• Develop and prepare annual budgets, forecasts, and long-term financial plans in collaboration with relevant departments.
• Conduct detailed financial analysis, including variance analysis of actual results against budget and forecast.
• Provide insights and recommendations to management on cost optimization, revenue growth, and financial performance improvement.
• Monitor departmental budgets to ensure compliance with allocated resources.
• Assist in preparation of management reports, presentations, and dashboards for senior leadership.
• Support financial modeling for new projects, business expansions, and investment decisions.
• Ensure accuracy, consistency, and timeliness in all budgeting and reporting activities.
• Assist in identifying risks and opportunities that may impact financial performance.
• Stay updated on industry benchmarks, economic trends, and regulatory changes affecting budgeting and financial planning.

Job Type: Full-time

Pay: Rs200,000.00 - Rs250,000.00 per month

Work Location: In person