
Financial Analysis Expert
2 days ago
Job Opportunity: Financial Analysis Expert
- Our organization is seeking a skilled financial analysis expert to contribute to our team in Kochi, India.
- The ideal candidate will participate in month-end close activities, working closely with the Costing and Plant Finance teams.
- They will review and release standard costs, proposing revisions when abnormal variances occur.
- The successful candidate will analyze usage variance between Bill of Materials (BOM) and Actual, providing recommendations and insights to leadership based on trends.
- They will drive variance analysis on costing and implement actions to mitigate differences.
- The Financial Analysis Expert will also analyze cost savings proposals, validating savings from cost reduction projects driven by various departments.
- In addition, they will analyze inventory aging and make recommendations to leadership for effective actions.
- Participate in month-end close activities
- Review and release standard costs
- Analyze usage variance
- Drive variance analysis on costing
- Analyze cost savings proposals
- Inventory aging analysis
- Master's degree in Finance or a related field
- Total relevant experience of 3-5 years
- Hands-on finance systems including Automated Financial Operations (AFO) and SAP
- In-depth understanding of plant-related metrics and Supply Chain function experience
- Stakeholder management
- Critical thinker and problem solver
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