Overheads Cost Controller with Leading Organisation

2 weeks ago


Bengaluru, Karnataka, India Skillventory Full time

Overheads Cost Controller with Leading Organisation:

  • From 3 to 8 year(s) of experience
- ₹ Not Disclosed by Recruiter

  • Bangalore/Bengaluruor

Roles and Responsibilities

KEY RESPONSIBILITIES:

  • Responsible for Month end close for Global cost
  • Hold monthly governance and obtain sign off global cost results from Global Cost controller and GCAD.
  • Maintain Audit documentation and support quarterly and annual audit
  • Lead Annual rollover and restatement of P&L for Global cost.
  • Monthly performance analysis for both actuals and forecasts to extract insights, identify hot spots to support and drive corrective actions beyond global cost responsible for total overhead costs
  • Understand the high value variances, work with the partners to drive qualitative comment's and possible actions on gap analysis to drive right conversations between partners.
  • Drive simplification and automation of reporting process.
  • Support adhoc analysis for Global cost controllers head and presentation to Sr leadership
  • Role:_Finance Manager
  • Salary:_ Not Disclosed by Recruiter
  • Industry:_FMCG
  • Department:_Finance & Accounting
  • Role Category:_Finance
  • Employment Type:_Full Time, Permanent


Key Skills
  • Audit DocumentationCost ControlEducation
  • PG:_MBA/PGDM in Any Specialization,CA in Any Specialization

Company Profile:

SKILLVENTORY

  • Leading RPO
  • Recruiter Name:_Riya Dave
  • Contact Company:_
    SKILLVENTORY
  • Telephone:_


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