
Cost Management Associate
1 week ago
The Deputy Manager plays a pivotal role in driving cost management and optimization across the organization.
- Key Responsibilities:
- Ensure proactive cost review month on month in comparison to budget and rolling estimates.
- Lead yearly budgeting, rolling forecasting, and target setting for EU/support functions.
- Analyze variances compared to budget and estimates, discussing with EU heads/teams for variances and cost planning.
- Upload budgets in the designated tool.
- Post provisional journal entries monthly, incorporating inputs from EU functions.
- Present weekly, monthly, or quarterly HC reports for the entire organization, analyzing and reporting against budget.
- Develop Travel MIS along with variance reporting for actual vs budget and latest estimates.
Essential Qualifications: Chartered Accountant, Master of Business Administration
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