Deputy Manager Budgeting & Financial Control

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Position Title: Deputy Manager Budgeting & Financial Control
Reports to: CFO
Advertisement Date: 5th June 2022
Last Date to Apply: 19th June 2022
Remuneration/ Benefits
  • Contract basis, market competitive salary, car monetization, medical and other facilities.
Job Responsibilities
  • Compile annual budgets and forecasts
  • Suggest new ideas and budget/financial planning strategies.
  • Provide assistance in preparing periodical management information reports and identify opportunities for improvement.
  • Develop, prepare and update potential projects budget preparation guidelines/policies.
  • Provide support in preparation of ToRs for financial operations automation.
  • Receiving and analyzing annual budgetary requirement of cost centers and assisting HODs in making requisite adjustments in the financial forecast of their respective cost center(s);
  • Preparing draft budget under guidance of Manager Corporate Finance for review of the CFO/CEO and make subsequent amendment, wherever required prior to Board’s approval;
  • Planning and organizing budget meetings, providing necessary advice and guidance on budget-related issues to respective departments;
  • Ensuring compliance to the in place financial policies and procedures, and adherence to budget limitations;
  • Monitoring funds position and raising ‘bells & whistles’ for timely availability of budgetary funds
  • Assisting HODs on general fiscal and budgetary discipline matters throughout year, wherever required
Qualification & Experience
  • Member of a professional body of accountants with 5 years of experience
  • MBA Finance or equivalent from well reputed HEC recognized University with 5-7 years of proven experience in handling budget portfolio of a funding agency of national/international repute.
Knowledge & Skills
  • Budgeting, planning and forecasting, MS Excel and PowerPoint advanced level, financial modelling, report writing and presentation.

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