Senior Account Manager

Short Description

MBA in Finance/ICWA/CA

Job Responsibilities

Finance Controller 9yrs to 12yrs Mumbai

Job Description:

1 Responsible for controlling BU P L i e budgeting forecasting and actuals P L

2 Analyzing P Ls variances v s budget v s forecast

3 Review and analysis of approved CAPEX project variance v s budget v s forecast

4 Manage and track the Key Performance Indicators KPI and perform cash forecast for OPEX and CAPEX spend

5 Review and analysis budgeting forecasting of Restructuring cost

6 Provide inputs to auditors regarding operations for Statutory hard close H1 Year end audits Make sure that any queries are responded in a timely manner

7 Support business with any adhoc requirement and preparation of business case for expansion or new site set up seat creation projects etc



Posted on:

December 9, 2019

Experience level:


Contract type:





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