
Deputy Financial Supervisor
1 week ago
The role of Deputy Manager is to oversee the financial and accounting aspects of a company.
- To achieve this, the Deputy Manager will enable cost reviews on a monthly basis by comparing actual costs with budgeted costs and rolling estimates.
- The Deputy Manager will be responsible for yearly budgeting, forecasting, and target setting for EU/supported functions.
- This includes variance analysis compared to budget and estimate and discussion with EU heads/teams for variances and cost planning.
- The Deputy Manager will also be responsible for uploading budgets in the budget tool.
- Additionally, the Deputy Manager will post provisional journal entries month on month based on inputs from EU functions.
- A weekly, monthly or quarterly report on headcount (HC) will be provided for the entire organization, analyzing and reporting against budget.
- The Deputy Manager will also maintain a travel MIS along with variance reporting for actual vs. budget and latest estimate.
- The role involves Finance and Accounts, Revenue Recognition, Contract Understanding, Budgeting, Forecast, Excel efficiency.
Education:
CA, MBA
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