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Senior Executive - Business Control

Senior Executive - Business Control

Ofbusiness

0 - 4 years

8 - 12 Lacs

gurugram

Posted:1 week ago| Platform:

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Skills Required

financial analysis sap oracle team management presentation skills variance analysis business development accounting linkedin market research sales excel erp systems marketing industrial b2b lead generation leadership communication skills

Work Mode

Work from Office

Job Type

Full Time

Job Description

Variance Analysis:
Support in analyzing monthly and quarterly variances between actuals and budgets/forecasts, and assist in preparing explanations.
Product Costing:
Help in evaluating product costs and margins, working with production/operations teams for accurate costing inputs.
MonthEnd Close Reviews:
Assist in monthend scrutiny of accounts and ensure accuracy of reported financials.
Budgeting Forecasting:
Contribute to the preparation of budgets and forecasts by gathering data and preparing working files.
Cost Management:
Support in monitoring cost trends and highlighting areas for efficiency improvements.
Collaboration:
Work with crossfunctional teams like operations, procurement, and production to collect and analyze financial data.

Compliance:
Learn and assist in ensuring adherence to financial policies, internal controls, and compliance requirements.

What we are looking for.

CA / CMA Fresher (Qualified) with Articleship / Industrial Training experience
Strong fundamentals in accounting, costing, and financial analysis.
Proficiency in MS Excel; exposure to ERP systems (SAP/Oracle/etc.) is an advantage.
Strong communication, presentation, analytical, and problemsolving skills.
Detailoriented, eager to learn, and able to work in a team environment.

What we are offering.

Fasttrack Career Growth

High Impact Roles

Ownership Role Autonomy

Exceptional Peer Group

Enjoyable Workplace

Competitive Pay Rewards

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