
Business Unit Director
2 weeks ago
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.
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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Regional Director
2 weeks ago
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