Assistant Manager - Finance, Cost Planning

☞ Disney

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更新日: 16-05-2024

場所: Mumbai Maharashtra

カテゴリー: 金融/銀行/株

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仕事内容

Assistant Manager - Finance, Cost Planning

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Job ID
10089500
Location
Mumbai, India
Business
Disney Star
Date posted
May 09, 2024

Job Summary:

Areas of Responsibility

  • Extraction and scrutiny of expenses using SAP / Hyperion application.
  • Help in Preparing the Cost Budget/Forecasts and LRP, including providing support during the overall process, coordinating with various teams within the finance team.
  • Preparation of quarterly and annual variance reporting and forecasting reports, analyzing the reasons of variances.
  • Keeping track of budget and mapping the actual cost against them.
  • Prepare various ad-hoc financial analyses as required from time to time for giving insights to the management and to support functional heads and help them in cost optimizations.
  • Drive key insights and analytics - Effective use of reporting systems for managing AOP/forecasts.

Skills Required

  • Candidate should have experience of working in an ERP environment (SAP / Hyperion)
  • Should be excellent in Excel.
  • Good oral and written communication skills
  • Go getter who can make things happen given the stiff timelines

Experience & Professional Qualifications required

Commerce graduate/post-graduate/MBA/CA inter with 2 to 4 years of experience

Competencies Required

  • Leverages synergy opportunities across functions and businesses
  • Engage colleagues across the organization to optimize performance
  • Natural collaborator who manages the needs of diverse stakeholders
  • Effectively persuades others to support ideas and plans
  • Strives for self-improvement
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締切: 15-06-2024

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