12 Sep
|
Tata Motors Global Services
|
Mumbai
12 Sep
Tata Motors Global Services
Mumbai
Support in preparation of budgets, forecasts, and monthly financial projections.
Monitor IT and Digital spend against approved budgets and identify variances.
Perform budget utilization analysis and provide actionable insights to management.
Manage monthly provisions, accruals, prepaid expenses, and book closure activities.
Prepare MIS reports, dashboards, and presentations for leadership review.
Support PR/PO tracking, budget control, and financial governance processes.
Conduct variance analysis of Actuals vs Budget and Forecast.
Coordinate with business teams, procurement, accounting, and vendors for financial reporting requirements.
Ensure compliance with finance policies, controls, and audit requirements.
Support cost optimization and productivity improvement initiative
📌 Finance Executive Mumbai
🏢 Tata Motors Global Services
📍 Mumbai