TransUnion is a global information and insights company that makes trust possible between businesses and consumers, by ensuring that each consumer is reliably represented in the marketplace.
We do this by having an actionable and robust picture of each person.
This picture is grounded in our foundation as a credit reporting agency which enables us to tap into both credit and public record data; our data fusion methodology that helps us link, match and tap into the awesome combined power of that data; and our knowledgeable and passionate team, who stewards the information with expertise, and in accordance with local legislation around the world.
VACANCY DETAILS :-
POST NAME - Manager FP&A (Cost Tracking & Reporting)
QUALIFICATION - CA/CMA/MBA
EXPERIENCE - 3 Years
LOCATION - Mumbai
JOB DESCRIPTION :-
The role will be responsible for cost reporting, tracking and analysis related businesses in India. The incumbent will be responsible for tracking cost spends for all the functions, support in forecasting and monthly cost estimates, monthly reporting and related automation.
The incumbent should be expert in advanced excel & powerpoint. Knowledge of SAP, ERP, BI tools will be advantage.
The incumbent should be expert in advanced excel & powerpoint. Knowledge of SAP, ERP, BI tools will be advantage.
What You'll Bring:
- Work closely with the functional and business leads to manage operating cost spends.
- Manage the reporting, including analysis of operating costs on periodic basis
- Work on enhancing reporting mechanism through automation
- Support in preparing analysis, commentary and presentation material for the monthly and quarterly financial review meetings
- Maintain relationships with business teams to ensure deliverables and proper information flow
- Track, Review and Approve Operating and Capex spends to ensure the spends are justified and as per business plans/forecasts
- Provide Cost estimates on monthly basis to plan cash flows and initiate proactive actions to mitigate material variances to Plan
- Work closely with the senior management team on strategic operating issues, long-term strategies and profit goals
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