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CMA Cost Control Manager

CMA Cost Control Manager

Zodnik SolutionsMumbai, India
30+ days ago
Job description
  • Support Cost Management & Analytics team in managing month end close, accrual, prepayment journals and cost allocation across regions and functions as well as for business
  • Review and analyse expenses to identify any potential error or inaccuracies and drive corrections and adjustments
  • Build / enhance control and governance within each process to ensure accuracy and completeness
  • Reporting key financials, producing key analytics and insightful commentaries
  • Responsible for Intercompany accounting, invoicing and settlement and account verification sign off's.
  • Involve in budgeting and forecast exercise, providing On-Demand ad hoc analytics
  • Re-engineer existing processes and report enhancements through system changes or process refinements to drive efficiency, governance and transparency
  • Assisting in projects at company or group level and drive completion and implementation
  • Maintain and review SOP's and ensure they are updated at all times
  • Performing deep dive variance analysis for Corporate and Business, including allocations to provide meaningful insights to business
  • Involve in budgeting and forecast exercise, providing On-Demand ad hoc analytics
  • Prepare presentations, reports as per management requests

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    Cost Manager • Mumbai, India

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