Finance Executive
Indexed description
Candidate is expected to provide support during Project Cost Tracking, Month Close, Forecasting, Budgeting, and Variance Analysis.
Key Responsibilities
Project Support
- Create, track, and maintain Asset Lists under the purview of the division to be transferred
- Help in coordinating (PO, Invoice) for Asset Transfer
- Work with Logistics, Stores, and Engineering teams to get the asset invoice copies for audit requirements
- Support tracking the Infra cost based on PR’s and PO’s raised for the project against the approved plan
- Support tracking and reporting monthly cost of project activity center
- Support project resource cost tracking and reporting using existing project time tracking application
- Support related month-end activities during transition
- Prepare base files for Forecast, Budget & Upload
- Prepare basic financial reports and trackers for project reviews
- Provide administrative and analytical support towards the project
- 3–7+ years in FP&A or Corporate Finance
- SAP experience is a plus
- Basic understanding of Accounting Principles
- Advanced Excel Proficiency (Macros, Complex Formulas)
- ERP Oracle
- Attention to detail and ability to follow processes
- Good communication and coordination skills
- Ability to synthesize large datasets into clear, actionable insights
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