Specialist - Costing & Budgeting
Location
Pune | India
Job description
Educational Qualification
CCMA/CMA Inter/CA Inter/MBA Finance
Roles and Responsibility at Excelsis:
- Responsible for Prepare estimation costing for new projects and check Cost
- Preparation of various MIS Reports related to Costing.
- Comparison of estimation v/s Actual costing and identify variances.
- Prepare profit & loss statements and monthly closing and cost accounting reports.
- Analyse & review budget, revenue, expense, payroll entries, invoices and other accounting documents.
- Run the month-end process for costs and make sure all deadlines are met.
- Provide monthly summary analysis of headcount and related costs to senior management.
- Monitor & review accounting & related system reports for accuracy & completeness.
- Assist the business with the annual Budget process by engaging with Budget holders to deliver Budgets within targets.
- Develop a process that collects the Budgets from the business along with bottom-updrivers that support the budget for each nominal.
- Prepare & review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
- Provide commentary and analysis of costs against Budget and previous month s forecast.
- Analyze capex for the business and ensure that capex stays within Budgeted targets.
- Provide analysis each month showing variances against Budget and latest forecast.
- Ensure that capex is re-forecasted each month and provide analysis against previous forecast and Budget.
- Financial risk mitigation through securing the insurance arrangement.
- Internal/external stakeholders due diligence before addition into the business.
- Implement and monitor Internal Financial control over processes and systems.
Skillsets Required:
- Service-oriented ready to go the extra mile.
- Completion of any relevant Professional courses will be a plus point.
- Excellent planning and leadership abilities.
- Knowledge of the latest Industry trends & Markets
Job tags
Salary
