Support Business Control

2 weeks ago


Gurgaon, India Blackberrys Full time

**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:

- 7-8 Years of post-qualification 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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