
Finance Director
17 hours ago
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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