Search by job, company or skills

P

Deputy Manager - Finance

Save
new job description bg glownew job description bg glownew job description bg svg
  • Posted 17 hours ago
  • Be among the first 10 applicants
Early Applicant

Job Description

Overview

Site CoE Analyst

Responsibilities

  • Support preparation, coordination, and consolidation of the annual budgeting process for Sites
  • Update budget templates
  • Execute monthly rolling forecasts in Mosaic
  • Perform variance analysis (Budget vs Actual / Forecast vs Actual) and provide insights.
  • Execute and support month-end close activities in Mosaic
  • Assist in preparing monthly reports in Cockpit
  • Partner with cross-functional stakeholders to gather financial inputs and provide decision-support analysis.

Qualifications

  • CMA Inter
  • CMA Final
  • CA
  • MBA Finance

More Info

Job Type:
Industry:
Function:
Employment Type:

About Company

Job ID: 147197761