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

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Skills Required

Forecast, Budgeting, revenue recognition, Variance Analysis