SR. Finance Manager(Budgeting and Forecast)

  • icon job experience 5 - 9 Years
  • icon job opening 4 Openings
  • icon salary 8.0-14.0 Lac/Yr
  • icon job location Mumbai
  • Face-to-Face interview Face-to-Face interview
Key Skills

Budgeting & Forecasting Budgeting Variance Analysis Budget Planning Budget Preparation Finance Manager

Job Description

Experience :5-9 years

Qualification: Inter CA/ICWA/CMA/Any Equivalent Finance Degree/MBA(Finance)

Work Location : Mumbai(Bandra West)

Description NAILBITER is one of the fastest-growing market research technology companies based in the US. Our technology platform allows manufacturers and researchers to see their consumers make product decisions. Using in-the-moment video, NAILBITER captures and codes real shopping behavior in-store and online into actionable metrics.

What You Will do:

I) BUDGET & FORECAST ● Design effective budget models and scenarios for the Company, Departments, Investors and Bankers. ● Analyze financial information (. revenues, expenditures and cash management) to ensure all operations are within budget limits. ● Review budget requests for approval. ● Forecast future budget needs. ● Identify variances between actual and budgeted financial results at the end of every month. ● Suggest spending improvements that increase EBITDA. ● Review the company’s budget for compliance with legal regulations. ● Ensure department managers meet budget submission deadlines. ● Design and implement effective budgeting policies and procedures. ● Understand multiple processes to capture revenues and expenses efficiently in budgeting. ● Work on budget recommendations and developing a final budgetary agreement with management, present annual budgets to Management.

II) PAYROLL

● Responsible for Multiple country payroll for accurate and timely processing through inhouse team (or third party vendors) for employees in US, India, UK, Netherlands, France, Singapore, Dubai, etc. ● Review employee agreements and work on actionable points wherever needed. ● Responsible for creating processes to coordinate with employees, HR and other team members. ● Liaise with HR and other team members to ensure data for the Payroll is 100% accurate, timely & complete.
  • Experience

    5 - 9 Years

  • No. of Openings

    4

  • Education

    Any Bachelor Degree

  • Role

    Finance Manager

  • Industry Type

    Banking / Financial Services / Stock Broking

  • Gender

    [ Male / Female ]

  • Job Country

    India

  • Type of Job

    Full Time

  • Work Location Type

    Work from Office

About Nailbiter Research Pvt. Ltd.

Headquartered in Herndon, VA and having offices in NY, Chicago, London, Amsterdam, Paris, Dubai, Singapore, and Mumbai, the NAILBITER Tech platform observes Shoppers and Consumers purchasing CPG/FMCG products in-store and online (quantitatively and globally). Ranked #14 in Top 50 most innovative companies by clients as per the 2022 GRIT report (up from #27 in 2021), our video is converted to brand metrics that provide a competitive advantage to Brand, Shopper, Category and Insights teams.
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