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Job Location | Bangalore |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | IT - Software |
Functional Area | Sales / BD |
EmploymentType | Full-time |
QualificationsMBA/CA/ICWAJob ResponsibilitiesProject controller Mumbai 6yrs to 9yrs Job DescriptionPosition and BU Overview Digital Engineering and manufacturing Services Global BU engaged in working with clients for New Products Development Sustaining Engineering and Digital Manufacturing Position Responsibilities Responsible for preparation management reporting of monthly BU P L Preparation of annual budget and monthly rolling forecast Analyses of BU P Ls variances v s budget v s forecast Manage and track the Key Performance Indicators KPI along with operations and business leaders Lead finance and business reviews and responsible to follow up actions in the reviews Financial Ad hoc Analysis like CM Trio KPI s and ensuring implementation of Action plans for meeting the targets ,
Keyskills :
financebudgeting accountingsales key performance indicatorscontinuous improvement facilitation management reportingdigital manuf