ICICI Lombard - Senior Manager - Expense MIS & Budgeting

Sr. Manager Expense MIS & Budgeting

Job Location- Mumbai(Prabhadevi)

Max Ctc Offered- 9 lacs

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

Total Experience:

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