Overheads Cost Controller with Leading Organisation
3 weeks ago
**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:_8871809555
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