Assistant Manager
Gurugram, HR, India2d ago
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Key details
- Location
- Gurugram, HR, India
- Work style
- Onsite
- Level
- Senior
- Job type
- Full-time
- Function
- Operations & Strategy
- Focus area
- other
- Posted
- 2d ago
Skills
About the role
Assistant Finance Manager – Cost Management
Role Purpose
Assistant Finance Manager to support the financial management of the Audit capability. Working closely with the Finance Business Partner, this role will provide financial analysis, reporting, forecasting, budgeting support and cost control across a range of operational and strategic activities.
The role will be responsible for producing high-quality financial information, supporting month-end activities, monitoring costs and partnering with stakeholders to ensure informed decision-making and effective financial management.
Key Responsibilities
Support the monthly accrual and prepayment process, identifying costs requiring adjustment and preparing supporting schedules.
Assist with detailed reviews of operating expenditure providing analysis on cost trends and variances
Investigate cost variances, miscoded expenditure, recharge queries and unbudgeted costs, escalating issues where required.
Prepare monthly management reports and financial commentary for key stakeholders.
Support ad hoc analysis and reporting requests from finance and business stakeholders.
Forecasting and Budgeting