DGM- MIS & Budgeting

Responsibilities & Key Deliverables

Preparation of Budgeting and Forecasts
Monthly Closing and Reporting
Variance Analysis
Cash Flow Statements
Presentation of MIS to Top management highlighting variances
Risk Management & Reporting
Statutory Audit & Internal Audit Coordination and Completion
Working on Compliances, Internal Controls and audit of the same

Experience

10-15 years

Industry Preferred

Manufacturing/Service

Qualifications

Competencies

Effective communicator 
Should have collaborative & flexible style of working 
Result orientation with execution excellance