
Senior Operations Coordinator
3 days ago
We are seeking a highly skilled Senior Operations Coordinator to join our team. As a key member of the organization, you will be responsible for enabling unit/support function cost review on a monthly basis, comparing actual costs to budget and rolling estimates.
- Develop yearly budgets, rolling forecasts, and target settings for EU support functions.
- Analyze variances compared to budget and estimate, discussing findings with EU heads/teams for cost planning purposes.
- Upload budgets into the budget tool.
- Post provisional journal entries on a monthly basis, utilizing inputs from EU functions.
- Generate weekly, monthly, or quarterly HC reports for the entire organization, analyzing and reporting against budget.
- Prepare travel MIS along with variance reporting for actual vs budget and latest estimate.
- Chartered Accountant (CA)
- Master of Business Administration (MBA)
Key Skills:
- Finance
- Revenue Recognition
- Contract Understanding
- Budgeting
- Forecasting
- Excel Efficiency
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