Assistant Manager – Budgetary Control

The

Assistant Manager – Budgetary Control

will play a key role in supporting the organization’s financial planning, budgeting, and cost optimization initiatives within an NBFC environment. The role involves monitoring financial performance, ensuring adherence to budgets, and providing actionable insights through variance analysis and MIS reporting to enable effective decision-making.

Key Responsibilities
1. Budgeting & Financial Planning
Support the preparation of

annual budgets, rolling forecasts, and long-term financial plans .
Collaborate with business, collections, credit, and operations teams to gather inputs for budgeting.
Assist in developing

product-level, branch-level, and portfolio-level budgets

aligned with business goals.
2. Cost Control & Expense Monitoring
Monitor and track

operating expenses (OPEX)

across departments and branches.
Ensure cost discipline by identifying areas of in...