Posted:3 weeks ago|
Platform:
Work from Office
Full Time
YOURE GOOD AT: Write the details of the core area of expertise required to possess by the candidate.
Understand Operational KPI and its financial impact
Analytical and Performs in depth analysis ability
Expert in SAP FI CO Module
Effective communication within team and with stakeholder
Mature, proactive, resourceful and hands-on with good initiative. A Team Player
Cost Centre Planning. Review actual booking of cost, Comparison with Budget, Deviation analysis of both Hours and Cost. Review Under recovery and do forecasting of Cost and Recovery
CAPEX ,Monitoring
Analysis of Productivity and Efficiency of Direct Workforce and for each Project for Operations
Perform Operations Review along with Operations team on monthly / quarterly and yearly basis
Reportings - Preparation of SQDCM and other reporting
Persolkelly India
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