
Financial Operations Specialist
1 week ago
This is a Deputy Manager position where you will play a key role in enabling unit/support function cost review on a monthly basis. You will compare costs to budgets and rolling estimates, analyze variances, and discuss with EU heads/teams for planning.
- Review and compare unit/support function costs with budgets and rolling estimates.
- Analyze variances and discuss with EU heads/teams for cost planning.
- Post provisional journal entries month on month by taking inputs from EU functions.
- Create weekly, monthly or quarterly HC reports for the entire organization, analyzing and reporting against budget.
- Generate travel MIS along with variance reporting for actual vs budget and latest estimate.
The ideal candidate will have:
- Certified Accountant (CA)
- Masters in Business Administration (MBA)
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