Senior Financial Analyst – Plant Efficiency Specialist

5 days ago

Navi Mumbai, Maharashtra, India beBeeFinancialAnalyst Full time ₹ 1,50,00,000 - ₹ 2,50,00,000
Job Description

The primary objective of this role is to perform financial analysis and provide forward-looking management information aimed at enhancing the operational and financial efficiency of the plant.

This involves conducting regular reviews of cost accruals, analyzing actual results versus budgeted and prior year figures in production volumes, variable costs, yields, variances, and fixed costs, as well as OWC and capex.

Additionally, the role requires generating variance analysis with insights on actual site cost development, developing and maintaining budgets monitoring systems, and preparing monthly reporting packages (standard monthly site report).

Key Responsibilities
  • Month-End Close & Reporting: Responsible for updating and reviewing cost accruals, analyzing actual results vs budget/PY in production volumes, variable costs, yields, variances, fixed costs as well as OWC and capex. Generate variance analysis with insights on actual site cost development.
  • Budget/LV/Short-Term Forecasting: Support the Site Controller for financial planning and drive budgeting process for the site; analyze and contribute to the preparation of the budget presentation. Coordinate preparation of short-term financial forecasts (costs, capex, FTEs).
  • Productivity Monitoring: Monitor the plant's productivity and analyze process order.
  • Product Costing: Calculate and report cost prices. Execute SAP monthly costing run. Advise on bills of materials (BOMs) changes.
  • Accounting: Work in close cooperation with the accounting team and shared service centers with respect to the registration of financial transactions in the accounting systems and clearing of open GR/IR items. Responsible for financial registration of fixed assets at the site and adherence to functional cost reporting requirements.
  • Capex Investments: Monitor budget Vs Actual capex booking against per AR and report budget overruns. Updating monthly and yearly capex forecast.
  • Statutory and Internal Audits: Maintain and monitor site procedures with help of functional leads. Responsible for follow-up of the internal audits and external financial audits.
  • Inventory Management: Monitor cycle count and inventory physical verification activity as per instructions and guidelines.
Requirements

The ideal candidate will have a strong background in financial analysis and controlling. They will be able to work independently and as part of a team, and possess excellent communication and interpersonal skills.

Additional responsibilities may include identifying, aligning, and executing additional activities within the center as necessary.

Benefits

As a member of our team, you will enjoy a competitive salary and benefits package, including opportunities for professional growth and development.

Others

We are an equal opportunities employer and welcome applications from all qualified candidates.

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