Verified Job
Accounting - Finance
Assistant Manager Management accounts and MIS
Accounting - Finance
#233975
Remote / WFH
Job Description
• Expense Planning Participate in preparation of Annual Operating Plans and Long Range Plans by interacting with various stakeholders to forecast the expenses of different functions / departments of the company in future
• Expense Management and Analysis Deep-dive into expenses of the company to understand and find pockets of operational value and avenues for savings Analyze current and past trends of expenses to identify deviations and understand the cause of the same and reporting it to the management Provide analysis on any variances in actual expenses from the budgeted numbers Assist in monthly closing activities related to expenses through checking of expense provisions and carrying out indirect expense allocation
• Activity Based Costing Understand the basis of cost allocation under Activity Based Costing of indirect expenses Regularly interact with various departments and sales functions to understand their modus operandi and then to m
• Expense Management and Analysis Deep-dive into expenses of the company to understand and find pockets of operational value and avenues for savings Analyze current and past trends of expenses to identify deviations and understand the cause of the same and reporting it to the management Provide analysis on any variances in actual expenses from the budgeted numbers Assist in monthly closing activities related to expenses through checking of expense provisions and carrying out indirect expense allocation
• Activity Based Costing Understand the basis of cost allocation under Activity Based Costing of indirect expenses Regularly interact with various departments and sales functions to understand their modus operandi and then to m
