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You will be updated with latest job alerts via email1. CrossVertical Coordination (Office Retail Warehouses)
Serve as a single point of contact for all G&Arelated 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 for G&A expenses.
Prepare and release Periodic MIS reports to track expenses and budget utilization.
Conduct monthly and quarterly reconciliations of G&A expenses 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) for G&A expenditures.
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 servicelevel compliance and cost efficiency.
Handle contract negotiations renewals and compliance tracking for G&A services.
Prepare and evaluate business cases for new investments and costsaving initiatives.
Full Time