CMA Cost Control Manager
Zodnik SolutionsMumbai, India30+ days ago
Job descriptionSupport 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
(ref : iimjobs.com)
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Cost Manager • Mumbai, India
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