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CA CWA CS Finance professionals

2 - 7 years

10 - 16 Lacs

Posted:2 days ago| Platform: Naukri logo

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Work Mode

Hybrid

Job Type

Full Time

Job Description

Role & responsibilities

Controllership, FP&A function and Overheads Management. The candidate is expected to have excellent stakeholder management and Business Partnering skills to work with all budget owners within organization

  •              Analyzing and monitoring SAP actuals of Local overheads.
  •              Creating and changing cost centers with accurate hierarchies and providing necessary support in MDG tool.
  •              Business Partnering to Function Leads and Category Finance to manage and control their Overheads budgets effectively.
  •              Collaborating closely with General Ledger team during month-end to facilitate necessary actions such as provisions, necessary corrections, and overall financial control.
  •              Reviewing funding and BT requests to ensure alignment with budgetary guidelines.
  •              Preparation of calls for the country and category finance leaders, and managers.
  •              Providing cost center guidance to stakeholders.
  •              Preparation of monthly and quarterly provisions and fixed charge batches

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Am Consulting Services
Am Consulting Services

Consulting

Business City

50 Employees

7 Jobs

    Key People

  • Alice Johnson

    CEO
  • Bob Smith

    Chief Operating Officer

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