
Senior Operations Manager
19 hours ago
- Lead cost reviews and variance analysis across support functions.
- Develop financial plans, forecasts, and target settings for support functions.
- Analyze variances and discuss cost planning with function heads/teams.
- Upload budget data into the budget tool.
- Post provisional journal entries based on inputs from support functions.
- Generate reports for the entire organization and analyze them against budget.
- Create travel MIS reports and variance analyses for actual vs budget and latest estimate.
- Financial Analysis
- Revenue Management
- Contract Administration
- Budgeting and Forecasting
- Excel Expertise
CA (Chartered Accountant) and MBA (Master of Business Administration)
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