Posted:3 months ago|
Platform:
Work from Office
Full Time
1. Cross-Vertical Coordination (Office, Retail, Warehouses) Serve as a single point of contact for allG&A-related financial and operational activities. Ensure budget alignment and cost optimization across all three verticals. Work with business unit leads to standardize financial reporting and controls. 2. Financial Planning, Billing & MIS Oversee billing, payments, and reconciliations forG&Aexpenses. Prepare and release Periodic MIS reports to track expenses and budget utilization. Conduct monthly and quarterly reconciliations ofG&Aexpenses with the finance team. Provide structured inputs to business finance partners to support P&L preparation. Assist in the development of the Annual Operating Plan (AOP) forG&Aexpenditures. 3. Capital Expenditure & Depreciation Management Manage CapEx budgets and track allocations across all business units. Prepare MIS for depreciation and coordinate with finance for accurate accounting. Work on cost chargebacks to respective business units to ensure financial transparency. 4. Corporate Travel Expense Management Monitor corporate travel expenses, ensuring adherence to budgets and policies. Generate and distribute travel MIS reports to track and optimize travel expenditures. 5. Vendor Performance & Contract Management Oversee vendor performance, ensuring service-level compliance and cost efficiency. Handle contract negotiations, renewals, and compliance tracking forG&Aservices. Prepare and evaluate business cases for new investments and cost-saving initiatives.
ACME SERVICES PRIVATE LIMITED
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