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15h Left : Deputy Manager - FPNA

WNSMumbai, Maharashtra, India

18 hours ago

Job description

Job Description

Enabling unit / Support function cost review month on month in comparison to budget and rolling estimate.
Yearly Budget, rolling forecast, target setting for EU / support functions.
Variance analysis compared to budget and estimate and discussion with EU heads / teams for variances and cost planning.
Uploading budget in budget tool.
Posting provisional journal entries month on month by taking inputs from EU functions.
Weekly, monthly or quarterly HC report for entire organization and analysing and reporting against budget.
Travel MIS along with variance reporting for actual vs budget and latest estimate.
Finance and Accounts
Revenue Recognition
Contract Understanding
Budgeting
Forecast
Excel efficiency

Qualifications

CA, MBA

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15H Left Deputy Manager • Mumbai, Maharashtra, India

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