Senior Officer - Corporate Planning Jobs in Marico Ltd - Work From Home (Online)
Job Description
Responsibilities:
- Driving Commercial Hygiene for overhead costs across corporate functions.
- Periodic closure of overhead expenses by ensuring adequacy of month end provisions and correctness of GL bookings in partnership with corporate functions.
- Executing budgeting & monthly forecasting process for overhead expenses and preparing timely MIS reports for variances vis-à-vis actual expenditure after analysing & discussing with functional supervisors.
- Monitoring & controlling expenses on regular basis & resolving discrepancies with functional supervisor.
- Timely processing of budget related requests raised by functions post validation as per DOA.
- Carrying out balance sheet analysis including exception reporting of line items like GRIR, advances, creditors, debtors etc.
- Closure of GST reconciliation for inward and outward supplies in respect of corporate functions.
- Working closely with departments to ensure correct provisioning & invoice processing, accurate Profit forecasting, & proper actual vs budget comparison etc
- Cost benchmarking across various functions
- Tracking of peer performance on periodic basis
Qualifications/ Skills:
Skills and Competencies
- Strong knowledge of Microsoft Office tools
- Knowledge of SAP FICO module
- Ability to communicate effectively with cross functional stakeholders
- Good analytical & presentation skills
Qualification & Experience
- Qualifications: B. Com/ M. Com/ CA Inter
- Experience: 2-3 Years
Key Skills
Other Details
About Company
Related Jobs
-
Mumbai City, Maharashtra
-
0-2 yrs Exp.
Financial Analyst
-
American Express
-
Gurgaon, Haryana
-
3-5 yrs Exp.
Investment Risk Associate
-
Wells Fargo
-
Bangalore, Karnataka
-
4-5 yrs Exp.
Export Compliance Analyst
-
Hewlett Packard Enterprise
-
Bangalore, Karnataka
-
2-4 yrs Exp.
General Accountant
-
Norton LifeLock
-
Pune, Maharashtra
-
4-6 yrs Exp.
-
Hyderabad, Telangana
-
0-1 yrs Exp.
Financial Data Analyst
-
Moody's Corporation
-
Bangalore, Karnataka
-
1-3 yrs Exp.
Data Researcher I
-
S&P Global
-
Hyderabad, Telangana
-
0-3 yrs Exp.
IT Services Trainee Jobs in BCG - New Delhi
-
Boston Consulting Group (BCG)
-
New Delhi, Delhi
-
Fresher
-
Chennai, Tamil Nadu
-
Fresher
-
Bangalore, Karnataka
-
4-5 yrs Exp.
-
Chennai, Tamil Nadu
-
0-1 yrs Exp.
-
Hyderabad, Telangana
-
0-2 yrs Exp.
-
Pune, Maharashtra
-
2-5 yrs Exp.
Associate Technical Writer Jobs in United Airlines - Gurgaon
-
United Airlines
-
Gurgaon, Haryana
-
Fresher
-
Mumbai City, Maharashtra
-
Fresher
-
Ranchi, Jharkhand
-
3-5 yrs Exp.
-
Bangalore, Karnataka
-
2-3 yrs Exp.
-
Mumbai City, Maharashtra
-
0-3 yrs Exp.
-
Bangalore, Karnataka
-
2-3 yrs Exp.
-
Pune, Maharashtra
-
1-2 yrs Exp.
-
Chennai, Tamil Nadu
-
5-6 yrs Exp.
-
Hyderabad, Telangana
-
8-9 yrs Exp.
-
Bangalore, Karnataka
-
3-5 yrs Exp.
-
Gurgaon, Haryana
-
0-1 yrs Exp.
-
Hyderabad, Telangana
-
0-1 yrs Exp.
Legal Operations Analyst Jobs in Boston Consulting Group (BCG) - New Delhi
-
Boston Consulting Group (BCG)
-
New Delhi, Delhi
-
3-4 yrs Exp.
-
Bangalore, Karnataka
-
4-5 yrs Exp.
-
Bangalore, Karnataka
-
5-6 yrs Exp.
-
-
Fresher
-
Pune, Maharashtra
-
2-4 yrs Exp.
-
Bhubaneswar, Odisha
-
3-4 yrs Exp.
-
Gurgaon, Haryana
-
0-3 yrs Exp.
-
Bangalore, Karnataka
-
1-2 yrs Exp.
DC Associate Jobs in Milliman - Gurgaon
-
Milliman Management Consulting Company
-
Gurgaon, Haryana
-
Fresher
Security Analyst Jobs in Milliman - gurgaon
-
Milliman Management Consulting Company
-
Gurgaon, Haryana
-
1-3 yrs Exp.
-
Bangalore, Karnataka
-
0-2 yrs Exp.
-
Pune, Maharashtra
-
1-2 yrs Exp.
-
Bangalore, Karnataka
-
Fresher
-
Hyderabad, Telangana
-
0-3 yrs Exp.
-
Gurgaon, Haryana
-
3-5 yrs Exp.
-
Mumbai City, Maharashtra
-
2-3 yrs Exp.
Business Operations Analyst Jobs HP - Chennai
-
Hewlett Packard (HP)
-
Chennai, Tamil Nadu
-
2-4 yrs Exp.
Business System Administrator Jobs in Advanced Business Solutions - Bangalore
-
Advanced Business Solution
-
Bangalore, Karnataka
-
Fresher
-
-
3-4 yrs Exp.
-
Gurgaon, Haryana
-
Fresher
-
Bangalore, Karnataka
-
2-3 yrs Exp.
-
Bangalore, Karnataka
-
2-3 yrs Exp.
Database Associate Trainee Jobs in Milliman - Gurgaon
-
Milliman Management Consulting Company
-
Gurgaon, Haryana
-
Fresher
-
Bangalore, Karnataka
-
2-3 yrs Exp.
Practice Area Coordinator Jobs in Boston Consulting Group (BCG) - New Delhi
-
Boston Consulting Group (BCG)
-
New Delhi, Delhi
-
3-4 yrs Exp.
-
Vadodara, Gujarat
-
2-7 yrs Exp.
-
Gurgaon, Haryana
-
Fresher
-
Bangalore, Karnataka
-
Fresher
Customer Service Representative I Jobs in Thermo Fisher Scientific - Bangalore
-
Thermo Fisher Scientific
-
Bangalore, Karnataka
-
0-1 yrs Exp.
-
Hyderabad, Telangana
-
0-1 yrs Exp.
-
Bangalore, Karnataka
-
1-3 yrs Exp.
-
Bangalore, Karnataka
-
4-5 yrs Exp.
Financial Data Associate – MSC Jobs in Moody's Corporation - Gurgaon
-
Moody's Corporation
-
Gurgaon, Haryana
-
2-3 yrs Exp.
-
Bangalore, Karnataka
-
Fresher
