Admin Finance

0-2 years
2 months ago 9 Applied
Job Description

Role: Team member in Business Finance - PhysicalInfrastructure
Skill: Business Finance


Preparationqtly, yearly budgets, monthly estimates & comparison with actuals.

Variances analysis of qtlybudgets vs actuals for all parameters like expense heads, GEO, IOU, ISU,Service Line etc

Preparationof cost analysis on monthly, qtly & yearly basis at DC level & drivingthe same to bring the cost at par across GEO to maximize operational efficiency.

Analyzing the non infra costlike local travel, hotel, communication etc, ensure timely booking of the costin period in which same is incurred, drive efficiency.

Develop thesub system to capture quantitative information like room nights used per city,grade wise cities like metro or tier II across the globe, to produce allreports in digital form.

Develop the model tocalculate the benefit of cost for leased vs owned for new infrastructure orconsolidation considering all factors of accounting & cash flow




variances analysis
Job Source:

The Tata Group is an Indian multinational conglomerate headquartered in Mumbai.Established in 1868, it is India's largest conglomerate, with products and services in over 150 countries, and operations in 100 countries across six continents. Acknowledged as the founder of the Tata Group, Jamsetji Tata is sometimes referred to as the "father of Indian industry"