Location - Chennai
Shift - UK Shift
French Language Proficiency is must
French Language Certification B1 Level is must
Experience in Finance Background is must
Immediate Joiner/Lesser notice period candidates preferred
Key Responsibilities:
- Ensure daily monitoring of SAP postings to maintain uptodate monthly tracking and calculate endofmonth accruals versus budget.
- Track open purchase orders (e.g., company restaurants, recurring contracts).
- Monitor electricity, water, and postal invoices to identify errors and escalate issues with cash impact.
- Prepare budgets in collaboration with operational teams.
- Perform monthly budget updates and adjustments based on provision levels.
- Execute internal re-billings, including:
- Site-related costs (Logistics & Housing)
- Training (monthly clearing of Training cost centers)
- Rebates requested by the Purchasing department
- Manage monthly closing activities and provide variance analysis versus budget.
- Participate in steering committee meetings with Crdit Agricole Immobilier and Logistics & Housing operational teams.
- Build the lease-related budget together with CAI and operational teams, including assumptions on ILAT index changes, prioryear reconciliations and forecast adjustments for property and office taxes.
