Lead Business Unit Control
Job Description
Monthly/Yearly Tasks as follows: Upload the monthly cost and revenue for BD in BGSW (133 CC in total) into after review on a timely basis Support the planning for MAE Investment for BD in BGSW during BP (Business Plan), CF (Current Forecast) and Act (Actual) Scenario Support the HC MBR reporting for BD in BGSW Run the charging report for review at monthly meeting with respective BD CTG and BD business owners Support the BD team in BGSW in the yearly preparations of price calculations if needed Support the BD teams in BGSW for general charging/pricing enquiries Review the cost/charging with BGSW (hosting legal entity) on a monthly basis to ensure the accounts are balanced (16.25% TPM is met by year-end) Any corrections/reclass/transfer of budget in after approval by BD CTG Qualifications CA fresher or MBA Finance with 2-3 years of experience General Accounting knowledge Basic IT skills and must be proficient in Excel Familiar with handling numbers and preparations of reports Meticulous and able to handle details
foundit
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.
Related Jobs
Job Detail
-
Job IdJD3039086
-
IndustryNot mentioned
-
Total Positions1
-
Job Type:Full Time
-
Salary:Not mentioned
-
Employment StatusPermanent
-
Job LocationIndia, India
-
EducationNot mentioned
-
ExperienceYear