
Senior Cost Controller
1 day ago
The Deputy Manager plays a pivotal role in facilitating unit and support function cost review on a monthly basis, comparing costs to budget and rolling estimates.
- Enable cost reviews for units and support functions
- Analyze variances and discuss with EU heads/teams
- Post provisional journal entries based on EU function inputs
- Prepare weekly, monthly, or quarterly HC reports
- Travel MIS and variance reporting for actual vs budget
Key Skills Include:
- Finance and Accounts
- Revenue Recognition
- Contract Understanding
- Budgeting
- Forecasting
- Excel Efficiency
Qualifications: CA, MBA
This role involves uploading budgets into budget tools, preparing travel MIS, and analyzing and reporting against budget.
We seek a highly skilled Deputy Manager who can contribute to the success of our organization by possessing strong finance and accounting skills, with experience in budgeting, forecasting, and revenue recognition.
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