
Business Finance Specialist
5 days ago
Key Responsibilities
- Monthly financial analysis and review of unit costs against budget and rolling estimates.
- Annual budgeting, rolling forecasting, and target setting for EU support functions.
- Variance analysis and discussion with EU heads/teams for cost planning and variances.
- Uploading budgets in the budget tool.
- Posting provisional journal entries monthly by obtaining inputs from EU functions.
- Weekly, monthly, or quarterly high-level financial reports for the entire organization and analysis against budget.
- Travel MIS with variance reporting for actual versus budget and latest estimates.
- Finance and Accounts Management
- Revenue Recognition Procedures
- Contract Understanding
- Budget Planning
- Financial Forecasting
- Excel Efficiency
Qualifications
CA, MBA
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