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[3 Days Left] Deputy Manager - FPNA
WNSMumbai, Maharashtra, India30+ days 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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Deputy Manager Manager • Mumbai, Maharashtra, India
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