Group Manager

Vuram

Mumbai

1-5 Years

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Posted 17 days ago
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Job Description

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

More Info

Job Type:

Permanent Job

Industry:

Consulting

Role:

Financial Analyst

Function:

Analytics/Business Intelligence

Employment Type:

Full time

Open to candidates from:

Indian

About Company

Vuram

WNS-Vuram is the global hyperautomation wing of WNS, with a specialization in low-code enterprise automation. Since its inception, the company has maintained 1% customer success and customer references. Powered by passionate people, WNS-Vuram is committed to driving digital transformation for organizations worldwide through an Empathy-First Technology-Nextapproach. WNS-Vuram has received several prominent recognitions from Inc. 5, HFS Research, ISG, Entrepreneur India, Fast Company, and Great Place to Work, among others.

Job ID: 118782669

Jobs by Skill - IT