Assistant Manager - Business Control - CA/ICWA

Job Title: AM- Business Control

Function: Finance

Position based at : Gurgaon

Reports To: Manager-Business Control

Scope:

- To scrutinized the Expenses as per Budgetary Control Mechanism and Prepare the detailed oriented Budget Vs Actual Reports for Each Cost Centre. Assistance in Monthly P&L MIS as per the Timelines.

Education: CA/ ICWA

Experience

- 3-5 Years of post-qualification experience in Business Process, Cost Centre Accounting & Budgetary Controls (Retail and Manufacturing Industry experience preferred)

- Responsible for making Monthly Dashboards for Budget Vs Actuals Analysis for Each Cost Centre.

- Exception Reporting with ATR for respective functions.

- First Level Preparation of Monthly P&L as per the TAT of Monthly closing process of Business Control Function.

- Responsible for Adhoc reporting for each function as per business need.

- Cross Functional Interaction for Managing the Queries and Process Improvement Task.

Key Roles and Responsibilities:

Soft Skills required:

- Strong written and verbal communication.

- Understanding of business process.

- Address issues and effect change

- Sound Knowledge of Accounts, Expenses (Direct & Indirect), Cost Centre Accounting.

- Advance Excel to deliver the Reports efficiently.