REF66790W - CA/MBA - FPNA - Group Manager - Finance
REF66790W - CA/MBA - FPNA - Group Manager - Finance
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Job Description
Job DescriptionEnabling unit/Support function cost review month on month in comparison to budget and rolling Budget rolling forecast target setting for EU /support analysis compared to budget and estimate and discussion with EU heads/teams for variances and cost budget in budget provisional journal entries month on month by taking inputs from EU monthly or quarterly HC report for entire organization and analysing and reporting against MIS along with variance reporting for actual vs budget and latest and AccountsRevenue RecognitionContract UnderstandingBudgetingForecastExcel efficiency
Qualifications :
CA
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
