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Finance & Controlling

위치:
Bangalore (Karnataka), India
카테고리:
Finance
요청 ID:
006I2R

작업 설명

 Closing & accounting 
FI Closing        
Accruals & Inernal Chares      
Costs centre report review      
Mothly Chargeback to other entities    
Balance sheet review and ensure necessary accounting
 Reporting & performance measurement 
Month end Financial Closing & Reporting  
Monthly Management reporting -  HFM reporting  
Ability to record and report financial transactions according to external standards and group accounting principles and rules.
P&L Review & Validation      
Gross Margin Analysis - Aanalysis of Change P&L Y Vs Y-1 by different drivers & action plan - Performance Measurement
Productivity Projects Tracking and ensure review and timely implementation of all projects
Quarterly Business Review and Rolling forecast preparation
 Others 
Support audits - Stat , tax , KIC & ICFR    
IDB        
Long Term Industrial Plan      
Control cost follow up with managers, alerts on slippage.  Challenge and drive cost savings initiatives at entity/cluster/region
Driving Business Performance    

Schedule: Full-time
Req: 006I2R
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