Controlling-FPA Supervising Associate
Posted on :
23-06-2024
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1 Vacancy
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Job Description
- Responsible for Planning, Budgeting and Outlook exercise for Global functions
- Holding discussions with the Budget Holders (Business Controller Role)
- Provide timely reporting of actual operating expenses and headcount variances to budget subservice line wise. Analyse and explain spend variances to budget
- Forecast Operational and Cost analysis for business decision making
- Responsible for Preparing High level Analysis report for the Leadership (Both in the Business Controller Role and the Business Analyst Role)
- Present the monthly and quarterly financial reports of various units and departments
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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