
Operations Coordinator
1 day ago
The role of the Strategic Operations Coordinator is pivotal in driving organizational growth and efficiency. This individual will be responsible for analyzing unit and support function costs, identifying areas for improvement, and implementing strategies to optimize performance.
- Developing and managing yearly budgets, rolling forecasts, and target settings for EU and support functions
- Conducting variance analysis compared to budget and estimate, discussing findings with EU heads/teams to inform cost planning decisions
- Uploading budget information into budget tools
- Preparing and posting provisional journal entries on a monthly basis, incorporating inputs from EU functions
- Generating weekly, monthly, or quarterly reports on headcount and analyzing results against budget targets
- Compiling travel MIS data along with variance reporting for actual vs budget and latest estimates
Key Skills and Qualifications:
- Financial acumen and accounting expertise
- Revenue recognition and contract understanding
- Budgeting, forecasting, and Excel proficiency
- Certified Accountant (CA) and/or Master's degree in Business Administration (MBA)
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