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this job offer closes 7 june 2026

job details

this job offer closes 7 june 2026

summary

    posted 8 april 2026

    reference number
    JPC - 117978

    next steps

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    job details
    Responsibilities: Act as the primary points of contact across various GCC Business Units (SBUs), including regular
    coordination with local SBU leadership and finance teams.
    Perform monthly comparison of actual costs against budget, identify key variances, and provide
    actionable insights to management. ...
    Lead the annual budgeting process for the GCC, including collaboration with functional leaders to develop
    realistic cost forecasts and financial plans.
    Monitor and analyze headcount movements and associated payroll costs, ensuring alignment with
    approved manpower plans and budgets.
    Establish and maintain an appropriate cost center structure to enable accurate tracking and allocation of
    department-wise expenses within the GCC.
    Prepare monthly intercompany invoice workings, including the application of the applicable transfer
    pricing markup, and share the same with the respective group legal entities.
    Track and monitor intercompany receivables related to services rendered by the GCC, ensuring timely
    follow-up and closure.
    Maintain proper documentation, backup files and audit trail for intercompany transactions, cost
    allocations, and transfer pricing workings.
    Conduct monthly financial review discussions with Group SPOCs, presenting cost performance and
    variance analysis against approved budgets and forecasts. Qualification and Experience: • Qualification : CA with 8–13 years in finance controlling / FP&A / shared services.
    • Experience in multinational environments or GCC setups.
    • Exposure to global reporting and cross-border stakeholder management

    experience

    15
    show more
    Responsibilities: Act as the primary points of contact across various GCC Business Units (SBUs), including regular
    coordination with local SBU leadership and finance teams.
    Perform monthly comparison of actual costs against budget, identify key variances, and provide
    actionable insights to management.
    Lead the annual budgeting process for the GCC, including collaboration with functional leaders to develop
    realistic cost forecasts and financial plans.
    Monitor and analyze headcount movements and associated payroll costs, ensuring alignment with
    approved manpower plans and budgets.
    Establish and maintain an appropriate cost center structure to enable accurate tracking and allocation of
    department-wise expenses within the GCC.
    Prepare monthly intercompany invoice workings, including the application of the applicable transfer
    pricing markup, and share the same with the respective group legal entities.
    Track and monitor intercompany receivables related to services rendered by the GCC, ensuring timely
    follow-up and closure.
    Maintain proper documentation, backup files and audit trail for intercompany transactions, cost
    ...
    allocations, and transfer pricing workings.
    Conduct monthly financial review discussions with Group SPOCs, presenting cost performance and
    variance analysis against approved budgets and forecasts. Qualification and Experience: • Qualification : CA with 8–13 years in finance controlling / FP&A / shared services.
    • Experience in multinational environments or GCC setups.
    • Exposure to global reporting and cross-border stakeholder management

    experience

    15
    show more

      working at A client of Randstad India

      A client of Randstad India

      all a client of randstad india jobs (1487)

      job location

      Mumbai, Maharashtra, India


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