Group Manager

• Enabling unit/Support function cost review month on month in comparison to budget and rolling estimate
• Yearly Budget , rolling forecast , target setting for EU /support functions
• Variance analysis compared to budget and estimate and discussion with EU heads/teams for variances and cost planning
• Uploading budget in budget tool
• Posting provisional journal entries month on month by taking inputs from EU functions
• Weekly , monthly or quarterly HC report for entire organization and analysing and reporting against budget
• Travel MIS along with variance reporting for actual vs budget and latest estimate
• Finance and Accounts Revenue Recognition Contract Understanding Budgeting Forecast Excel efficiency

Qualifications

CA