
Financial Operations Manager
1 week ago
Job Overview:
We are seeking a highly skilled Financial Operations Manager to join our team. As a key member of the management team, you will be responsible for enabling unit/support function cost review month on month in comparison to budget and rolling estimate.
Main Responsibilities:
- Enabling unit/support function cost review month on month in comparison to budget and rolling estimate
- Yearly Budget, rolling forecast, target setting for EU/support 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 financial report for entire organization and analysing and reporting against budget
- Travel MIS along with variance reporting for actual vs budget and latest estimate
Requirements:
- Certified Accountant (CA)
- MBA degree
Skillset:
- Finance and Accounts expertise
- Revenue Recognition knowledge
- Contract Understanding skills
- Budgeting and forecasting abilities
- Excel efficiency skills
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