Agm Cluster Fpa Lead
Job Description
Role
Lead Finance reporting and analysis
Job Level/ Designation
M2/AGM
Function / Department
Finance
Location
Ahmedabad
Job Purpose
Budget monitoring of operational performance & variance analysis of line item wise Indirect cost & suggest improvement areas for cost and implement the same.
Key Result Areas/Accountabilities
Adhoc reports & Analysis & presentations as required by Cluster / Corporate FPNA/NBFO
Preparation of site PNL, & various profitabilities, MNRR reconciliation, Site exit evaluation.
COR preparation including projections in cordination with user department.
Analysis of benchmarking reports.
Budget monitoring of operational performance & variance analysis of line item wise Indirect cost & suggest improvement areas for cost and implement the same. Opex governance wrt to funds in COSMOS/BPA approvals etc.
Timely & accurate reporting of business /regulatory reports(Daily/Monthly/Qtrly). PNL preparation/review, Hyperion process, NW Tally, PNL variance, Synergy tracker etc.
1. Identify non traditional cost optimisation initiatives & drive the same.
2. Identify activities/process where automation or easy way can be designed to smoothen the daily operations in terms of bill validation/provisions.
Core Competencies, Knowledge, Experience
- Good communication knowledge
- Experience in analysis
- Experience of budgeting
- Good knowledge of Computer -Excel, outlook & Presentation
- Graduate from any field
4+
Industries to look from
Telecom, Banking & Financial institution
Ideal Organizations to look from
Direct reports
NA
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.
Related Jobs
Job Detail
-
Job IdJD2949258
-
IndustryNot mentioned
-
Total Positions1
-
Job Type:Full Time
-
Salary:Not mentioned
-
Employment StatusPermanent
-
Job LocationAhmedabad, Gujarat, India
-
EducationNot mentioned
-
ExperienceYear