Support Business Control
2 weeks ago
Posted on: 24-Aug-2023
Closes on: 15-Sep-2023
Job Id: 9389
- Role profile:
- To scrutinized the Expenses as per Budgetary Control Mechanism and Prepare the detailed oriented Budget Vs Actual Reports for Each Cost Centre. Assistance in Monthly P&L MIS as per the Timelines.
- Function:
- Business Control
- Skills:
- Strong written and verbal communication.
- Understanding of business process.
- Working experience in FICO Module of SAP Including Fund Module, COPA
- Address issues and effect change
- Sound Knowledge of Accounts, Expenses (Direct & Indirect), Cost Centre Accounting.
- Advance Excel to deliver the Reports efficiently.
- Qualifications:
- MBA Finance
- Experience:
- 78 Years of postqualification experience in Business Process, Cost Centre Accounting & Budgetary Controls (Retail and Manufacturing Industry experience preferred) 1. Responsible for making Monthly Dashboards for Budget Vs Actuals Analysis for Each Cost Centre. 2. Preparation of Monthly P&L as per the TAT of Monthly closing process of Business Control Function. 3. P&L with Variances Analysis Reporting 4. Responsible for Adhoc reporting for each function as per business need. 5. Meetings with Cross Functional HOD for Pathways & Quarterly outlook 6. Exception Reporting with ATR for respective functions. 7. Cross Functional Interaction for Managing the Queries and Process Improvement Task.
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