Account Manager
22h ago
source : Shine

Short DescriptionQualificationsJob Responsibilities

P&L Controller Mumbai 6yrs to 9yrs

Job Description

1 Activities for the controller entail work related to budget carve outs accounting of the OBU activities in the concerned HFM box ensure that appropriate rate card is used when the resources work on the relevant P L projects for eg rate card for SEA Australia and standard cost for LBS

The job description and day to day activities of the controller entails working with the business SPOCs namely the OBU Platform head concerned business contacts as well as LBS finance in terms of initial setup related work compilation of actuals forecasts and budgets

Additional expectation would also entail Providing relevant support to the business to ensure meeting budget parameters on revenue GOP amounts includes timely accurate reporting etc Ensure prompt updates to LBS APAC

Finance on monthly reports forecasts budgets and any other analysis or updates that may be called for A key metric for measurement will be meeting the timelines for Actuals Forecast including M review Budgets

The controlling activities will also include related actions such as revenue recognition expense provisioning TRIO allocations etc and ensure that they are completed accurately and on time Some specific requirements will be as below

i COR ARVE URVE variance analysis ii Drive annual budgeting rolling monthly forecast and month end closing and reporting activities iii Ability to work with various stakeholders spread across functions such as Delivery heads Practices Operations BU HR local teams MIS GL payroll C B CoE other offshore units

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