Senior Operations Coordinator

3 days ago


Jaipur, Rajasthan, India beBeeAccountant Full time ₹ 15,00,000 - ₹ 25,00,000
Job Title: Senior Operations Coordinator

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.
Qualifications
  • Chartered Accountant (CA)
  • Master of Business Administration (MBA)

Key Skills:

  • Finance
  • Revenue Recognition
  • Contract Understanding
  • Budgeting
  • Forecasting
  • Excel Efficiency


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