
Finance Operations Specialist
2 weeks ago
The Deputy Manager role plays a pivotal part in our organization, driving unit and support function cost reviews on a monthly basis.
- Key responsibilities include enabling cost review of units and support functions
- Developing yearly budget plans and targets for EU support functions
- Analyzing variances and discussing with EU heads/teams to optimize cost planning
- Uploading budgets into the budget tool
- Posting provisional journal entries based on inputs from EU functions
- Preparing regular HC reports for the entire organization, analyzing against budget
- Travel MIS reporting with variance analysis for actual vs. budget and latest estimate
The ideal candidate should possess strong financial management skills, including experience in finance and accounts, revenue recognition, contract understanding, budgeting, forecasting, and excel efficiency.
Required qualifications include a CA (Chartered Accountant) and/or an MBA degree.
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Finance Specialist
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Operational Support Specialist
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