R&A_Assistant Director
Internship Bangalore (Bangalore Urban) Accounting / Management control
Job description
Responsibilities to include:
· Direct involvement with programme leadership to:
· Review and manage evolving cost/budget position
· Establish resourcing requirements and parameters
· Status updates to programme leadership
· Primary interface to finance and resourcing stakeholders in partner functions, i.e. CT and GM
· Resource planning and optimization
· Governance for new resource on-boarding decisions
· Monitoring and managing response to anticipated contractor expires
· Monthly cost actuals vs. forecast analysis
· Invoice review and validation
· Production of monthly finance reports to sponsoring functions, i.e. Client Tech and Global Markets (Transformation Zone)
· Quarterly reviews of CT consumption vs. contract
Required / preferred skills:
· Senior stakeholder interaction
· Programme resource management
· Programme budget and financial performance management
· Executive programme financial report production