Finance Controller I 9 to 12 Years I Kolkata

Job Description
  • Fully Responsible for the financial controlling area of the unit for accurate actuals, forecasting and budget .
  • Responsible for preparation/management/reporting of monthly BU P&L.
  • Detailed variance analysis of Actuals v/s budget v/s forecast.
  • Drive cost management discussions with the business leads and analyze on accruals and prepayments on a monthly basis.
  • Will ensure accurate Reporting incoordination with Onshore Finance Controller and Operation Leads.
  • Costs and KPIs management: Labour Cost , Non labour cost & IDC in Service Lines & KPIs (FTEs,ADRC).
  • Perform analytical reviews of financial data with detail analysis.
  • Work on all Adhoc reports and presentations to support business needs.
Primary Skills
  • Hands-on experience in preferably Open text Case360 is must. 
  • At least one BPM 3+ development projects experience is must.
Secondary Skills
  • Should be aware of application design concepts including process design, form design including custom jsp, integration connectors etc.
  • Candidate should be an expert in Java technologies and JQuery based code development Willingness to learn new technologies, Strong problem solving and analytical skills required Experience in working with Support/Enhancement projects would be plus.

Ref:

470159

Posted on:

August 4, 2020

Experience level:

Experienced

Contract type:

Permanent

Location:

Kolkata

Business units:

Business Services

Department:

Services