Financial Operations Manager

1 week ago


Nellore, Andhra Pradesh, India beBeeOperations Full time ₹ 8,00,000 - ₹ 10,00,000

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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