system. Consolidate and maintain a central repository of project data obtained from Project Managers and Suppliers. Perform... actual financial closing and conduct month-end checks (EAC movements, Loss Accruals, Cost Corrections). Conduct POR Vs Actual Analysis...
hoc project involvement, including but not limited to areas such as: audit support, MERF, revenue adjustments... in handling contra revenue and various marketing/partner fees adjustments is a plus. Deep knowledge of revenue and cost forecast...
Knowledge of Oracle, Hyperion Financial Management Knowledge of Project Cost Accounting will be an advantage Knowledge... Good command on departmental cost analysis like SGA, CGS Cost Centre Analysis, Utilization Model, Profit Reviews...
and cost management Reporting of actual cash flows and understanding of variances to prior year, prior month, detailed budget...' (e.g., project management, functional/dotted line/matrix/cross locational team management) is desirable...
We are Looking for Chartered Accountant (CA) or MBA in Finance from a reputed institution to work with us as Chief... to achieve profitability and cost-efficiency targets. Provide strategic advice to the Managing Director on financial matters...