Posted By
Posted in
Banking & Finance
Job Code
1196831
Role Accountabilities :
To act as a front face to the functional departments and help them in all finance related activities. Also, create an awareness about the cost consciousness and its importance. Update the functional head about the actual spend against the plan spend.
Skills and Capabilities :
1 Person should have a very good interpersonal skills, Logical Thinking and Problem-Solving Skills
2 Identify the Cost drivers and optimize the key expense heads
3 Analyzing expense reports and provide business reasons for variances on a regular basis to the Management
4 Closely working with Functional heads and understand and their requirements and support them in their daily activities.
5 Analyze GL on a regular basis and ensure expenses are booked to the right GL
6 Help AOP team in providing inputs pertaining to the respective functional departments
7 Control budgets of various heads and ensure that it is in line with AOP
8 Evaluate Capex proposals received from functional heads
9 Should have a knowledge and experience in SAP - FICO module
10 Should be well versed with Excel
11 Good Communication Skills both written and verbal
12 Experience in Pharma Industry would be an added advantage
13 Should be able identify the areas for automations and digitization - SAP and other automations
14 Follow 100% compliance in Data security and Safety
Education: M.Com, or MBA Finance from a premier Institute or CA (Inter) or ICWA (Inter)
Experience: 2 to 3 of years of experience in core area.
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Posted By
Posted in
Banking & Finance
Job Code
1196831
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