VACANCY DETAILS :-
POST NAME - Business Unit Controlling
QUALIFICATION - CA\CMA
EXPERIENCE - Nil
LOCATION - Bangalore
JOB DESCRIPTION :-
- Business planning: Discussion with internal / business stakeholders in enabling consolidation of customer budget and cost structure for plan year. Top-down and Bottom-up analysis and reporting with comparability.
- Forecasting: Discussion with Internal / business stakeholders on customer budget and cost structure during quarterly forecast, monthly rolling forecast and assessing impact due to change compared to plan. Measures identification and monitoring to meet the management targets for the year.
- Reporting: Monthly and quarterly reporting of TOP KPI with analysis of financial reports. Support in making management presentation on commercial aspects
- Benchmark comparison with internal and external reports
- Co-ordination in providing necessary information to statutory reporting and auditors on the business related aspects
- Co-ordinate with accounting colleagues to ensure proper accrual of expenses and revenues
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