Factory Controlling Analyst

1 week ago

New Delhi, India SPERTON - Where Great People Meet Full time

Key Responsibilities• Perform analysis of business performance versus budget and forecast.• Review of Orders received, and Orders received Gross Margin and monthly reporting.• Reconciliation of Order backlog and Order backlog Gross Margin.• Business partnering with Local Factory/Business/Hub Controllers to understand and analyze thedrivers of financial performance and identify trends; propose value add.• Analysis of overhead under / over absorption indicating root cause.• Result Analysis – Revenue Recognition – Good understanding of Revenue recognition principlesand industry practices; Point in time and Over period of time. Good understanding of RA keyslogic in S4 HANA.• Hands-on experience in COPA - KE24/KE30 - Product wise and Customer-wise Profitability Analysis.• Review the monthly financial performance in the Income Statement against Budgets/Forecastand support in monthly reviews before month closing.• Balance sheet analysis – proactively identify the movements between different periods withthe reasons of deviation and advise controllers for necessary action.• Perform monthly MIS/Corporate Reporting as per the Corporate calendar.• Perform activities related to Internal controls and SOX audit• Comparison of monthly/quarterly MIS data with different benchmarks and givingcomments/remarks• Capital Expenditure budget and actual spent tracking and analysis on monthly basis• Analysis of inventories, NWC (Net Working Capital) – comparison over periods with reasons ofmovement.• Knowledge in Standard costing - Made To Order/ Made To Stock Scenario• Cashflow – Analysis of Cash In and Cash Out Direct Method and Indirect method – Gapanalysis between.• Support preparation of relevant organization financial reporting, business planning, budgeting,and forecasting.• Support for Statutory audit and internal audit - Preparation of audit schedules.• Validate accuracy of financial data and business information and reports by performingreconciliation and review of exceptions•Hands-on experience in SAP FI CO including CO-PA and Understanding on other modules like SD, PP, MM, PS MTO, MTS and ETO architypesExperience:Up to 6 years' experience in Financial Planning and Analysis, with manufacturing experience background preferable and Prior experience in controlling COE setup is preferredEducation:Bachelor's degree in accounting with CMA/ CA / MBAIf interested kindly share your resume at clarita.fernandes@sperton.com or give me a call at 9768928580

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