Deputy manager - fpna

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