ICICI Lombard - Senior Manager - Expense & Budgeting - CA

Job description :

Role Objective :

- Responsible for Monthly/Quarterly closing of expenses (incl. provisioning etc.).

- Liaising and resolving Audit Queries.

- Preparation of Expense Budgets

- Critical analysis of Expenses against Budgets with sharp focus on Cost Control.

Key Job Role & KPI details :

- Responsible for collating Expense Provision Details from all Departments.

- Review of Provision Details received and timely postings in system (SAP)

- Publication of Monthly MIS

- Budgeting of Expenses.

- Forecasting of Expenses on monthly basis.

- Review of Actuals against Budgets

- Review of Expenses with sharp focus on Cost Control

Required Qualification / Experience:

- CA with around 2-3 years of experience in the relevant domain, preferably from Financial Sector

- Good system knowledge (SAP etc.)

- Strong problem-solving skills with an ability to crystallize user requirements and translating them into dashboards / visualization

- Strong communication, interpersonal and presentation skills

- Ability to use MS Office specifically MS Excel & MS Power point, MS Access a plus

- Should be innovative and a self-starter

Interested Candidate can apply with their updated cv with below details

Total Experience-

Current Ctc-

Expected Ctc-

Notice Period-

Job Location- Mumbai(Prabhadevi)

Max CTC- 9lacs