Extrius Consultants
Manager Finance Pune (Variance & Budgeting profile)
Skills
2 months ago
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Important information
Contract type:
Permanent
Location:
Khopoli, Maharashtra, India
Work mode:
Onsite
Published on:
13 August 2026
What they need
Budgeting and forecasting: Develop and maintain the R&D department's annual operating budgets. Prepare financial forecasts based on projected activities and evaluate their financial impact
Provide insights and recommendations for corrective action
Required Candidate profile
- Exposure in FP&A role and MIS reporting
- Specialized in Budget and Projection activity (must be involve in preparation of monthly variances vs Estimate/Budget)
Send CV on [email protected]
Perks and benefits
NA
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