
Operations Strategist
10 hours ago
Job Title: Operations Strategist
A successful candidate will be responsible for driving cost review and variance analysis across EU/support functions. This includes enabling monthly cost review, yearly budget planning, and target setting.
Key Responsibilities:
- Drive cost review and variance analysis across EU/support functions.
- Enable monthly cost review and yearly budget planning.
- Lead target setting for EU/support functions.
- Analyze and discuss variances with EU heads/teams.
- Post provisional journal entries month on month.
- Compile HC reports for the entire organization.
- Develop and maintain travel MIS along with variance reporting.
- Ensure accurate finance and accounts management.
- Comply with revenue recognition and contract understanding guidelines.
- Optimize budgeting and forecasting processes.
- Enhance Excel efficiency.
Qualifications:
CA or MBA qualification preferred.
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