Business Unit Director

2 weeks ago


Gandhinagar, Gujarat, India beBeeManager Full time ₹ 20,00,000 - ₹ 25,00,000
Job Title

The Deputy Manager will be responsible for enabling unit/function cost review month on month in comparison to budget and rolling estimate.

  • Analyze Yearly Budget, rolling forecast, and target setting for EU functions
  • Variance analysis compared to budget and estimate and discussion with EU heads/teams for variances and cost planning.
  • Uploading Budget in Budget tool.
  • Posting Provisional journal entries month on month by taking inputs from EU functions.
  • Weekly, monthly or quarterly HC report for entire organization and analysing and reporting against budget.
  • Travel MIS along with variance reporting for actual vs budget and latest estimate.
Qualifications:

Required qualifications include CA and MBA.

Skills:
  • Expertise in Finance and Accounts
  • Knowledge of Revenue Recognition
  • Understanding of Contract Understanding
  • Skilled in Budgeting and Forecast
  • Proficient in Excel efficiency


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