Avp/am - Cost Management

Ikya Human Capital Solutions Pvt Ltd
  • Delhi
  • 10-15 lakh
  • 4-9 years
  • Views
  • 15 Sep 2016

  • Finance/ Accounts

  • Accounting/ Taxation/ Audit
Job Description

Overall Job Purpose :
- Deliver Management Packs with key business insights
- Profit & Loss analysis and all key business clusters
- Financial Targets: Deliver on PBT and Cost target
- Assist in financial planning and budget tracking.

Key Accountabilities :
- To execute basic financial analysis which can formulate the base of his/her managers work
- To support month close activities from an onshore perspective
- Provide basic support for the purpose of reviews with department heads and Senior management review
- Financial data modelling
- To consolidate Process P&L s
- To consolidate Site P&Ls
- To create capex reports
- To provide data support on Planning activities like RAF and MTP e.g. Business Area return, creation of bridges/Walks etc
- To drive activities like ETAs submission etc
- Resolve basic customer queries emanating from onshore or from departments.

Person Specification :
- Should lead by example and be catalyst to all operational deliveries like RAF MTP and Month close, Management Packs & financial reviews
- Strong BP&A background and experience
- Strong Excel & PowerPoint skills

Education and Experience :
- CA /MBA Finance with 4-7 years or higher experience level

Competencies/Skill sets for this job

Finance Budgets Data Analysis

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