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Job Location | Kolkata |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Manufacturing |
Functional Area | Operations Management / Process Analysis |
EmploymentType | Full-time |
Responsibilities & Key DeliverablesBusiness Plan projections and budgeting Drive the business plan of the Product Development Projects Budgeting top down and bottom up and stretch wherever there is opportunity Revision of Budget (Forecast) every quarter basis actual performanceOperational deliverables and control Understand each product development projects in entirety Release budget spend of product development projects, ensuring no overrun Monthly Revenue Recognition as per accounting standard IND-AS 115 Co-ordinate with Program managers on the progress of project & capturing of actual spend & forecast spend for the balance project duration Support on external (Statutory & ICFR Audit) & internal audit Overall cost control within budget / cost optimization / operations expenses control Participate on product development agreement draft along with Business Development & Legal team. Ensure agreements captures all necessary clauses to comply with accounting standard Inventory Management relation to product development projectsFinancial reporting Prepare & review monthly Profit & Loss Statement, provide analysis of deviation from budget / plan / forecast Publish monthly / quarterly financial Prepare structured reporting for various business usersExperience2-5 yearsIndustry PreferredIT / Technology industry (Financial Planning & Analysis) experience. Person having Project Accounting experienceQualificationsCAGeneral RequirementsSAP Knowledge is a must,
Keyskills :
miscustomer servicedocumentationfinanceinsurancecost controlprogram managerscost optimizationproject accountingproduct developmentrevenue recognitionbusiness developmentstatements of work sow