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CA CWA CS Finance professionals

CA CWA CS Finance professionals

Am Consulting Services

2 - 7 years

|

10 - 16 Lacs

Bengaluru

Posted:1 day ago| Platform:

Apply

Skills Required

Financial Planning And Analysis Business Partnering PMO Finance Finance Control Business Finance Controllership

Work Mode

Hybrid

Job Type

Full Time

Job Description

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

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Am Consulting Services

Am Consulting Services

Consulting

Business City

50 Employees

7 Jobs

Key People

Alice Johnson

CEO
Bob Smith

Chief Operating Officer
Carla Tan

Director of Consulting

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