Financial Leadership Position

12 hours ago


Varanasi, Uttar Pradesh, India beBeeManagement Full time ₹ 1,50,00,000 - ₹ 2,00,00,000
Senior Operations Manager

This role involves enabling monthly financial reviews, yearly budgeting and rolling forecasts. It also requires target setting for various functions.

Key Responsibilities
  • Reviewing financial data on a monthly basis and comparing it to budgets and estimates.
  • Setting targets for yearly budgets, rolling forecasts and EU/support functions.
  • Analysing variances between actual and expected costs and discussing with teams and department heads.
  • Uploading budget information into relevant tools.
  • Posting journal entries on a monthly basis using input from various teams.
  • Preparing regular reports on key performance indicators for the entire organisation.
  • Providing variance reports on actual versus budgeted costs and latest estimates.
Qualifications

A CA and MBA are required for this position.



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