Financial Planning Analyst

3 weeks ago

Coimbatore, India CIRCOR International, Inc. Full time

ORGANIZATIONAL STRUCUTRE BUSINESS: CIRCOR LOCATION: COIMBATORE, INDIA DIRECT REPORTING: FINANCE CONTROLLER / DIRECTOR FUNCTIONAL REPORTING: NA POSITION DETAILS Position Summary Continuously develop and execute of financial Accounting, planning and analysis system to meet the business objectives Principal Activities - Preparing accurate and timely actual financial statements and reports - Preparing accurate and timely forecasts / Budget / Latest estimates - Monitor financial transactions and ensure compliance with financial policies and procedures - Collaborate with cross-functional teams to identify areas for process improvement and cost optimization - Monitoring financial audits and regulatory compliance - Planning, Studying, and collecting data to determine costs of business activity such as raw material purchases, inventory and labor and Analyzing data collected and recording results for Improvements - Analyzing changes in product design, materials Procurement and handling, manufacturing methods, processes or services provided, to determine effects on cost - Making estimates of new and proposed product costs - Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs - Recording cost information for use in controlling expenditures and Active participations & guidance in the plant in Cost Reduction/Cost Out initiatives and efforts towards Cost Avoidance. Close coordination required with SCM, Logistics, Manufacturing Engineering and Quality for cost movement tracking, Routing accuracy and deployment, cost of non-conformance and Renegotiation, Resourcing and VA/VE/VSM. - Providing management with reports specifying and comparing factors affecting prices and profitability of products or services with Actionable Recommendations - Conducts physical inventories and monitors cycle count program and Reconciles the variances in inventories - Evaluate the Excess and Obsolete inventory and action plan to reduce it. - Ensure Import and Export compliances including licenses and export benefit schemes CANDIDATE REQUIREMENTS Knowledge Skills & Abilities - Must have a strong financial accounting background and have excellent analytical skills; sound understanding of accounting principals - Computer Literate – Strong Excel skills and the ability to use Outlook and Word. Working Knowledge of SAP will be an added advantage. Exposure to latest presentation tools like Power BI is preferred - Experience working with engineering and manufacturing personnel on development and analysis of cost standards - Ability to accurately prepare daily, weekly, monthly, quarterly and annual reports Education & Experience • Minimum of 5 solid years of experience in Manufacturing Environment, preferably with a Multinational Company • Bachelor’s degree in accounting • Professional certification such as Chartered accountant / Cost accountant is preferred (Qualified / Semi Qualified) - Strong knowledge of financial principles and practices • Work Experience at Remote Location in a Matrix Organization with Multiple Reporting will be considered as preferred CIRCOR is an EEO Employer of Females / Minorities / Veterans / Individuals with Disabilities

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