Financial Planning and Analysis Specialist

3 weeks ago


Mumbai Metropolitan Region, India Nuvama Group Full time
  1. Month end activities
  2. Provisioning of the monthly costs in the financials post validation
  3. Provision monthly costs for the Pos in process
  4. Raise PO foreclosure requests where the Pos are no longer required.
  5. Analyze MoM costs and provide reasons for variances
  6. Perform transfer pricing activity to allocate costs to correct cost centers
  7. PO and invoice processing
  8. Vendor management - Liaise with vendors for proposal procurement, cost and TnC negotiations, onboarding, billing queries
  9. Cost/Budget management – Managing costs within budgets and seeking relevant approvals for budget.
  10. Process governance – Raising PO/ invoice requests through Elite and following up for closure
  11. Manpower PO and Invoice processing
  12. Vendor management – Onboarding vendors and manage vendor communications
  13. Asset Management – Follow up and get relevant accesses for new joinees along with their asset.
  14. Extensions and Exits – Manage resource extensions and exits through empower.
  15. Leave tracking – Keep an account of headcount leaves for salary calculation.



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