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Specialist - Costing & Budgeting
Full Time
2 months ago
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Employment Information
Industry
Finance
Open Positions
1
Job Type
Full Time
Location
Mumbai, India
"
Responsible for Prepare estimation costing for new projects and check Cost
effectiveness.
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.
"
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