Lead – Budget & Cash Flow
NoidaFull-timeSenior levelPosted 1 week ago
Senior finance role at Adani Group in Noida.
About the role
Lead preparation of annual operating plans, project budgets, business budgets, and financial forecasts. Coordinate with cross-functional teams to consolidate budget inputs and assumptions. Develop project-wise and business-unit-wise budget models. Monitor budget utilization and analyze variances against approved plans.
What you'll do
- Lead preparation of annual operating plans, project budgets, business budgets, and financial forecasts
- Coordinate with cross-functional teams to consolidate budget inputs and assumptions
- Develop project-wise and business-unit-wise budget models
- Monitor budget utilization and analyze variances against approved plans
- Ensure alignment of budgets with organizational goals and business strategies
What you need
- Cash flow
- Budgeting
- Forecasting