Assistant Manager – Budgetary Control
Location
trivandrum, kerala
Job Type
Full-time
Category
Other-General
Posted
June 07, 2026
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 op...