Financial Analysis Expert

2 days ago


Cochin, Kerala, India beBeeCosting Full time ₹ 6,00,000 - ₹ 12,00,000

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.
Key Responsibilities:
  • 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
Requirements:
  • 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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