Employer Active
Responsibilities:
• Monthly Consolidation of Actual Sales vs Best Estimate with PMs (Comparison with Actual vs Best Estimate ),Sales report Simulation vs BE Comparison, Project Closing support for Cluster PC
• Full Month end closing settlement, Month end closing settlement run, Prepare for month end closing entries, Support on audit requirement related to month end entries ,
• Provide monthly project and portfolio reporting and analysis, ad-hoc reports as required, including, but not limited to forecasting and variance analysis, and split at organizational unit level
• Provide cluster project Controller, FBP and Execution Center leader with required financial performance data.
Full Time
Power Generation / Power Distribution / Energy / Nuclear Energy