Financial Operations Lead

2 weeks ago


Thiruvananthapuram, Kerala, India beBeeManagement Full time ₹ 18,00,000 - ₹ 24,00,000
Job Role:

As a Deputy Manager, you will be responsible for facilitating regular unit and support function cost reviews on a monthly basis. This includes analyzing variances compared to the budget and rolling estimate.

Key Responsibilities:
  • Conducting monthly cost reviews for units and support functions in comparison to budget and rolling estimates.
  • Managing yearly budgets, rolling forecasts, and target settings for EU/support functions.
  • Performing variance analysis and discussing with EU heads/teams for cost planning and optimization.
  • Uploading budget data into budget tools.
  • Preparing provisional journal entries on a monthly basis based on inputs from EU functions.
  • Generating weekly, monthly, or quarterly reports on HC metrics for the entire organization.
  • Providing travel MIS reports along with variance analysis for actual vs budget and latest estimates.
Required Skills and Qualifications:
  • Chartered Accountant (CA) certification
  • Master of Business Administration (MBA) degree


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