Job Description:

Sr manager Expense management

8 - 13 Years


Job Description

Department finance
Sub Team Expense Management
Job location Mumbai
Qualification CA (1st and 2nd attempt preferred)/MBA (Finance) Full time

Areas to be handled
Budgeting Collating budget for the Year from Corporate functions Rationale of deviation from plan vs actual each month
Forecasting Forecasting the expenses for the company basis actual at YTD Level
Expense analysis analysis of movement in expenses month on month at company level
Provisions Provisioning of expenses during month end
Cost reduction Driving cost reduction
key interactions
statutory/ internal auditors
various provision users across the company
financial control and sox team
All corporate Functions

Required Candidate profile

Technical aspect
Hands on experience in Excel, word
Basic understanding of accounting concepts

Behavioral Aspect
Selfdriven & willing to stretch to meet deadlines
attention to details
good communication skills


forecasting financial planning financial analysis expense analysis expense management budgeting cost reduction business planning financial planning and analysis

Desired Candidate Profile

Please refer to the Job description above

PGMBA/PGDM - Finance, CA - Second Attempt, First Attempt

Company Profile

TopGear Consultants Pvt Ltd

Recruitment consulting Firm


Not Disclosed by Recruiter



Functional Area

Accounts, Finance, Tax, Company Secretary, Audit

Role Category



Finance/Budgeting Manager

Employment Type

Full Time, Permanent

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Financial Services/Stockbroking
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Audit & Risk
Salary : As per Industry Standards
Deadline : 15th Mar 2020

Key Skills:

Company Profile:


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