Posted:1 day ago|
Platform:
Work from Office
Full Time
Roles and responsibilities:
Accounting, allocation, and reporting of functional costs. Accounting - Advising invoice booking , creation of month end accruals. Allocation - Local charges & CHGPL charges and adhocs queries from business on the cost. Reporting - ISPBR reporting
Planning and preparation of Budgets and 5Q Rolling Forecast, working with the IS manager for planning and preparation of budget, Reporting budget and 5Q Rolling Forecast in ISPBR
Monitoring cost by variance analysis of budget v/s forecast
Periodic analysis of Financial statements and KPI's such as Cash flow, Balance sheet, Income statement. Preparation of 5Q cash flow projection.
Investigating excessive expenses, reporting discrepancies and recommending appropriate actions
Review monthly and quarterly budget performance reports, ensuring businesses and division operate within allocated budget. Preparing ad-hoc reports as per business / functions request.
Qualifications for the role
Bachelors or masters degree in a Finance or Accounting, CMA/CA/ MBA Finance preferred
3-5 years experience in Financial Planning and Analysis
Strong analytical and problem-solving skills.
Hands on experience in SAP modules preferred.
Experience with MS Office
ABB
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.
We have sent an OTP to your contact. Please enter it below to verify.
Instantly access job listings, apply easily, and track applications.
10.0 - 15.0 Lacs P.A.
bengaluru
10.0 - 14.0 Lacs P.A.
bengaluru
10.0 - 14.0 Lacs P.A.
bengaluru
10.0 - 14.0 Lacs P.A.
bengaluru
4.0 - 8.0 Lacs P.A.
Bengaluru, Karnataka, India
Experience: Not specified
Salary: Not disclosed
Bengaluru, Karnataka, India
Salary: Not disclosed
Bengaluru, Karnataka, India
Salary: Not disclosed
Bengaluru, Karnataka, India
Salary: Not disclosed
Bengaluru, Karnataka, India
Salary: Not disclosed
