Short Description
CA Inter Required
Job Responsibilities
Finance Controller 2yrs to 4yrs Mumbai
Job Description
Month end closing Prepare monthly rolling forecast Yearly budget Get well versed with the business and look for potential cost savings margin improving opportunity Modelling of key KPIs to help manage and track the various performance parameters Streamlining the different processes and making it robust to bring down the production time and add value to processes Work on DC IDC SFC forecast and assist on reviewing DC IDC SFC cost against budget and forecast
Conduct a thorough variance analysis of Actual Vs FC with strong comments and reasoning to help understand numbers better Coordinate with cross functional business teams
Fully Responsible for the financial controlling area of the unit Securing the accurate budgeting forecasting Costs and KPIs management Gross labor costs gross non labor spend IDC BDC in Service Lines KPIs FTEs ARVE Money ARVE ADRC and Pyramid Drive margin related discussions with the business managers Responsible for implementing Regional policies and internal control within P L Finance point of contact for Capacity Resource Management Group HR Recruitment Service line operations

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