CA CWA CS Finance professionals Am Consulting Services

2.0 - 7.0 years

10 - 16 Lacs

Bengaluru

Hybrid

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

Posted 1 month ago

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