| Hyderabad Jobs |
| Banglore Jobs |
| Chennai Jobs |
| Delhi Jobs |
| Ahmedabad Jobs |
| Mumbai Jobs |
| Pune Jobs |
| Vijayawada Jobs |
| Gurgaon Jobs |
| Noida Jobs |
| Hyderabad Jobs |
| Banglore Jobs |
| Chennai Jobs |
| Delhi Jobs |
| Ahmedabad Jobs |
| Mumbai Jobs |
| Pune Jobs |
| Vijayawada Jobs |
| Gurgaon Jobs |
| Noida Jobs |
| Oil & Gas Jobs |
| Banking Jobs |
| Construction Jobs |
| Top Management Jobs |
| IT - Software Jobs |
| Medical Healthcare Jobs |
| Purchase / Logistics Jobs |
| Sales |
| Ajax Jobs |
| Designing Jobs |
| ASP .NET Jobs |
| Java Jobs |
| MySQL Jobs |
| Sap hr Jobs |
| Software Testing Jobs |
| Html Jobs |
| Job Location | Kolkata |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Hotel / Restaurant |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
Finance Controller We are looking to hire candidates with experience in annual budgeting, monthly forecasting, variance analysis, financial control, Profit & Loss for Kolkata location.Specification / Skills / ExperienceMonthly Book close: GL scrutiny, Posting of Entries- Accruals & Prepayments. Sanity check on numbersFinancial Month end reporting ( includes Hyperion) , M review packs and Reconciliation files, Analysis of Actuals to Forecast and Budget, investigating reasons for the differenceForecasting : Preparation of forecast based on discussion with Operation leads, past trend and Upload to Forecast to Mgt Reporting toolUnit costing models to arrive at Tools unit ratesWorking with/ presenting numbers to the Domain leadsFollow up on any escalations at transaction level.,
Keyskills :
sapaccountsslacustomerrelationsunitcostingvarianceanalysisfinancialcontrolannualbudgetingcostingcontrolanalysisscrutinyaccrualsbudgetingtingmonthendreptingreptingtoolecasting