Finance Operations Specialist

2 weeks ago


Morādābād, Uttar Pradesh, India beBeeFinancial Full time ₹ 18,00,000 - ₹ 30,00,000
Job Title

The Deputy Manager plays a pivotal role in facilitating monthly cost reviews for units and support functions, comparing actual costs to budgeted targets and rolling forecasts.

  • Conducting monthly cost reviews and comparisons involves creating variance analyses against budgeted targets and forecasts.
  • Key responsibilities include managing yearly budgets, rolling forecasts, and target settings for European Union/support functions.
  • Variance analysis and discussion with EU heads/teams on variances and cost planning are facilitated through travel management information systems and variance reporting for actual vs budget and latest estimates.
  • Uploading budgets in budget tools and posting provisional journal entries month-on-month by taking inputs from EU functions are also key tasks.
  • Weekly, monthly, or quarterly health check reports for the entire organization, analyzing and reporting against budget targets, are managed by the Deputy Manager.
Essential Skills:
  • Financial Management
  • Revenue Recognition
  • Contract Understanding
  • Budgeting
  • Forecasting
  • Excel Efficiency

Required Qualifications: CA, MBA.

Benefits:

  • Professional growth opportunities
  • Competitive compensation package


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