Financial Operations Director

2 days ago


Ellore, Andhra Pradesh, India beBeeDeputy Full time ₹ 25,00,000 - ₹ 50,00,000
Job Title: Deputy Manager

We are seeking a highly skilled and experienced Deputy Manager to play a pivotal role in enabling unit and support function cost review on a monthly basis, comparing it to the budget and rolling estimate. The ideal candidate will possess strong financial management skills, excellent analytical abilities, and experience in budgeting, forecasting, and variance analysis.

Key Responsibilities:

  1. Enabling unit and support function cost review month on month in comparison to budget and rolling estimate.
  2. Yearly Budget, Rolling Forecast, Target Setting for EU/SUPP Functions.
  3. Variance Analysis Compared to Budget and Estimate and Discussion with EU Heads/Teams for Variances and Cost Planning.
  4. Uploading Budget in Budget Tool.
  5. Posting Provisional Journal Entries Month on Month by Taking Inputs from EU Functions.
  6. Weekly, Monthly or Quarterly HC Report for Entire Organization and Analysing and Reporting Against Budget.
  7. Travel MIS Along with Variance Reporting for Actual vs Budget and Latest Estimate.

Qualifications:

CA, MBA


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