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HR Executive

Senior HR Executive

Team Lead

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Senior Software Engineer

Manager - Business Finance Job Description: 1. Departmental cost report - Summarizes departments actual monthly cost incurred and compared the same with budget and previous month, analyzing reason for variances and close looping the same with relevant department. 2. Annual budgeting - line item wise expenses level budgeting in discussion with department and business scenarios and also work on quarterly projections. 3. KPIs tracking - Performance indicators highlighting operational performance including financial and non- financial data, comparison with targets along with YoY comparison and reasons for variances. 4. Automation - Automation to improve turnaround for reporting. 5. Business case evaluation - Individual should evaluate business investments requirements from various departments, analyzing financial and business impact and enabling the departments to present the requirement to the designated investment committee. 6. Capex planning - Evaluate capex requests related to Company operations 7. Identify potential financial risks and opportunities, enabling us to make informed strategic decisions. 8. Financial modeling - Build long term manpower and GSE models as per requirements Agile. 9. Create management dashboards and reports for monthly business review.

Gurgaon/Gurugram

Manager/Senior Manager - Business Finance 

Job Description for Manager/Senior Manager - Business Finance  in Advance Career Solutions Pvt. Ltd. in  Gurgaon/Gurugram for (5-10) years of experience. Apply Now!