Excel Macro and VBA specialist
Partner with business units to provide financial insights and drive performance. Prepare and analyze reports, budgets, and forecasts. Ensure alignment of financial goals with strategies. Recommend cost optimization. Monitor KPIs and present insights.
Role & responsibilities Controllership, FP&A function and Overheads Management. The candidate is expected to have excellent stakeholder management and Business Partnering skills to work with all budget owners within organization Analyzing and monitoring SAP actuals of Local overheads. Creating and changing cost centers with accurate hierarchies and providing necessary support in MDG tool. Business Partnering to Function Leads and Category Finance to manage and control their Overheads budgets effectively. Collaborating closely with General Ledger team during month-end to facilitate necessary actions such as provisions, necessary corrections, and overall financial control. Reviewing funding and BT requests to ensure alignment with budgetary guidelines. Preparation of calls for the country and category finance leaders, and managers. Providing cost center guidance to stakeholders. Preparation of monthly and quarterly provisions and fixed charge batches
Roles and Responsibilities Looking for immediate joiner Business development exective with exp in engaging with client lead generation, cold calling, BD calls through internet soliciting Immediate joiners- pls email to hr@amconsultingservices.com with your last drawn, expected and notice period Desired Candidate Profile 1-3 yrs of experience
Looking for HR executive fresher and an experience with 1-3 exp in HR General activities including Recruitment & stakeholder mgt Immediate joiners- pls email to hr@amconsultingservices.com with your last drawn or expected ctc and notice period
Processes & Systems: Planning & Budgeting: Accounting & Reporting: Audit, Risk Management, and Compliance: Managing Internal & External Stakeholders: Team Leadership:
Manage monthly financial reports, track expenses, identify trends. Handle purchase orders, GRN, invoice management. Review SOWs for budget alignment. Analyze expenses for cost-saving, improve processes, and automate tasks efficiently.
Role & responsibilities Financial planning & Analysis role with Top MNC with 2 year to any n number of year of experience Preferred candidate profile will be willing to work at Bangalore location - Hybrid Immediate joiners only Goods skills in using excel and ppts Role: Budget Management: Work with the FBP and service lines to ensure budgets are fully understood so effective management can take place Ensure controls are in place to effectively track and manage the budget to avoid under/over spend; highlight issues in time to enable pro-active resolution. Provide support to the service line team, in order to track actual spends and enable accurate forecasting. Track actual vs. forecasts and highlight any issues proposing course of action Perform Accruals / Provisions / Prepayments / Reclassifications as required working with SSP and Service lines. Manage the budget transfer process with various stakeholders Ensure intercompany charge outs are completed effectively, initiate as required In conjunction with FBP - Support the annual budgeting process, including the visibility of key drivers so budgets can be set accordingly. FTE Capitalization coordination with Project leads, service line, FBP • Programmes Monthly tracking and reporting - budget actuals vs forecast Forecasting: Partner with Service Line budget holders, FBPs and SSP team in monthly & quarterly forecasts Ongoing performance review of actuals vs forecast and gaps to close Assist the finance team in analyzing resource allocation among projects Review of forecast bias/accuracy and drive improvement with finance business partners. Share best practice to drive accuracy Business Cases: Financial sign off, of all business cases under 3m. Ensure all relevant documentation is in place Continuous Improvement: Regular review of processes and driving simplification projects (GLC, ICC hierarchy clean-up), while enhancing controls. Guidance on accounting treatment to Finance Business Partners Provide ad hoc analysis of business performance.
Looking for web developers who have experience in developing applications and managing ecommerce web site may pls apply
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