- Responsible for Month end close for Global cost
- Hold monthly governance and obtain sign off global cost results from Global Cost controller and GCAD.
- Maintain Audit documentation and support quarterly and annual audit
- Lead Annual rollover and restatement of P&L for Global cost.
- Monthly performance analysis for both actuals and forecasts to extract insights, identify hot spots to support and drive corrective actions beyond global cost – responsible for total overhead costs
- Understand the high value variances, work with the partners to drive qualitative comment's and possible actions on gap analysis to drive right conversations between partners.
- Drive simplification and automation of reporting process.
- Support adhoc analysis for Global cost controllers head and presentation to Sr leadership
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Overheads Cost Controller with Leading Organisation - bangalore, India - Skill Ventory
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Description
Roles and Responsibilities
KEY RESPONSIBILITIES: