
Senior Cost Management Position
5 days ago
The ideal candidate will play a key role in enabling cost reviews, budget planning, and forecasting for the organization.
- Cost Review and Budget Planning:
- Monthly comparison of actual costs to budget and rolling estimate.
- Budgeting, target setting, and variance analysis for functions.
- Variance discussions with teams for cost planning.
- Uploading budgets into tools.
- Posting provisional journal entries based on inputs from functions.
- Reporting and Analysis:
- Weekly, monthly, or quarterly reports for the organization.
- Analyzing and reporting against targets.
- Travel MIS with variance reporting for actual vs. budget and latest estimate.
Qualifications:
Chartered Accountant and Master of Business Administration qualifications are essential.
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