Finance Director

17 hours ago


Shimoga, Karnataka, India beBeeCost Full time ₹ 15,00,000 - ₹ 24,00,000

Job Summary

  • To lead the unit and support functions, enabling a cost review on a monthly basis compared to budget and rolling estimate.
  • Develop yearly budgets, rolling forecasts, and targets for EU/support functions.
  • Analyze variance compared to budget and estimate, discussing with EU heads/teams for variances and cost planning.
  • Upload budgets in budget tools.
  • Post provisional journal entries month on month by taking inputs from EU functions.
  • Prepare weekly, monthly, or quarterly HC reports for the entire organization, analyzing and reporting against budget.
  • Travel MIS along with variance reporting for actual vs budget and latest estimate.

Key Responsibilities

Leadership, Cost Management, Budgeting, Forecasting, Finance, Reporting


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