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FP&A Senior Cost Management Specialist

FP&A Senior Cost Management Specialist

Peoplefy Infosolutions

7 - 12 years

18 - 33 Lacs

Pune

Posted:1 month ago| Platform:

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Skills Required

Cost Management Budgeting Variance Analysis Forecasting

Work Mode

Hybrid

Job Type

Full Time

Job Description

Greetings from Peoplefy !!! We are hiring for one of our reputed MNC Client based out of pune location JD for the role : Monthly Value of Work Done (VOWD) Preparation: Support Budget Responsible Officers (BROs) in preparing monthly VOWD for project and cost centre scopes, continuously improving the process and supporting its application within the Cost Management Tool (CMT). • AFE Management: Lead the creation, documentation, validation, and approval of AFEs as required by asset-specific joint operating agreements and communicate cost objects to the organization following AFE approval. • Purchase Order Monitoring: Monitor POs associated with project scopes and provide support to BROs. • Invoice Resolution: Support BROs with invoice resolution through collaboration with SAP specialists. • SES Management: Provide guidance on SES release, assist with vendor payment requests, and manage SES reversals. • Super-User Support: Provide Super-User support for CMT, maintaining master data and cost data mapping. • Performance management and reporting • Planning and Forecasting: Collaborate with BROs to develop plans, budgets, and forecasts, ensuring the inclusion of third-party costs, labor, overhead, and allocation data into relevant planning and cost management systems to eliminate data gaps and ensure data quality. • Cost Performance Analysis: Utilize technology to develop monthly cost performance analyses (e.g., monthly & quarterly run-rates, cost-reducing initiative delivery, actuals/accrual variance to plan, year-on-year costs) and generate action plans to improve performance. • Variance Commentary: Prepare monthly variance commentary of actuals against QPF, ensuring accurate financial reporting. If interested , kindly share your CV on deeksha.ka@peoplefy.com

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Human Resources Technology

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51-200 Employees

155 Jobs

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Subham Sahu

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Anindya Ghosh

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