Expense Accounting & Power BI, Manager
Oaktree Hyderabad, India
INR 700K-1000K (estimate) Mid-level Full Time
Tasks
- Analyze allocation trends variances and anomalies
- Build and maintain Excel allocation models
- Design control procedures for data inputs and model outputs
- Develop dashboards for allocation methodologies
- Ensure allocations comply with agreements and policies
- Implement process efficiencies and controls
- Maintain allocation documentation
- Manage internal time allocation methodology
- Optimize allocation models for scalability and controls
- Oversee time reporting data collection and reconciliation
- Perform scenario modeling and sensitivity analysis
- Prepare allocation summaries for senior leadership
- Reconcile allocated personnel costs to payroll and general ledger
- Respond to audit and regulatory requests
- Review and improve allocation methodologies
- Support fund accounting and FP and A
- Support system enhancements and migration to automated platforms
- Validate and reconcile time reporting data
Perks/Benefits
- N/A
Skills/Tech-stack
Charting | Complex formulas | Data Analysis | Data Governance | Data Validation | Excel | Financial Reporting | General Ledger | Microsoft Office | Pivot Tables | Power BI | Reconciliation | Scenario Modeling | Sensitivity Analysis
Education
Roles
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