Admin Finance
Job Description
Role: Team member in Business Finance - Physical Infrastructure Skill: Business Finance Responsibilities: Preparation qtly, yearly budgets, monthly estimates & comparison with actuals. Variances analysis of qtly budgets vs actuals for all parameters like expense heads, GEO, IOU, ISU, Service Line etc Preparation of cost analysis on monthly, qtly & yearly basis at DC level & driving the same to bring the cost at par across GEO to maximize operational efficiency. Analyzing the non infra cost like local travel, hotel, communication etc, ensure timely booking of the cost in period in which same is incurred, drive efficiency. Develop the sub system to capture quantitative information like room nights used per city, grade wise cities like metro or tier II across the globe, to produce all reports in digital form. Develop the model to calculate the benefit of cost for leased vs owned for new infrastructure or consolidation considering all factors of accounting & cash flow Desired Candidate Profile Master of Financial Services
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Job Detail
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Job IdJD3166755
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationMumbai, Maharashtra, India
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EducationNot mentioned
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ExperienceYear