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Posted on 14 Jul, 2025
In Office
Job Description | Responsibilities
- Perform variance and trend analysis on data between actual, budgeted, and forecasted targets for our business and develop actionable recommendations.
- Track and report key KPIs for manufacturing and sales of commercial vehicles.
- Build dashboards (Power BI/Tableau) and financial scorecards for leadership.
Overview
- Industry - HR, HUMAN RESOURCES
- Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
- Job Role - Financial Planning / Budgeting - Manager
- Employment type - Full Time - Permanent
- Work Mode - In Office
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
Analytical Skills
Ad Hoc Analysis
Budgeting
Business Reviews
Capital Expenditures
Finance
