Urgent Search: Hiring For Fp&a In Manufacturing Domain For Bangalore Location

7 days ago

Nagpur, Maharashtra, India Sperton Full time

Exp 2-5 years Bacherlor s in accouting MBA CMA CA Key Responsibilities Hands on experience in SAP FICO including CO-PA and understanding on other modules o Perform analysis of Order Backlog and GM o Perform benchmarking of key performance indicators KPIs with external and internal peers o Business partnering with Controllers and Project managers to understand and analyze the drivers of financial performance and identify trends propose value add o Prepare financial analysis for various what if scenarios and sensitivity analysis and the overall impact to the business units o Analysis of SIE and BIE and indicating root cause if any o Preparing and analyzing Inventory reconciliation o Provisions review and reconciliation o Responsible for Back charges to Offshore factory o Support month end closure activities to ensure accuracy of financials o Income Statement and Balance sheet review to be perform during pre-closing and post books closure and propose necessary corrective actions o Make sure that all invoices are coding to correct Sales Orders o Perform activities related to Internal controls and SOX audit o Comparison of monthly quarterly MIS data with different benchmarks and provide comments remarks with proper analysis o Provide support in preparation of financial reporting business planning budgeting and forecasting o Validate accuracy of financial data and business information and reports by performing o Reconciliation review and report exceptions o Need to support Ad-hoc work assignment job given requirement from time to time o Provide information to management by collecting summarizing preparing reports and share presentation of findings and analysis to Controllers o Active participation in improvement projects LEAN management practice

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    7 days ago

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