Financial Planning Analyst

2 days ago

Coimbatore, India CIRCOR International, Inc. Full time

ORGANIZATIONAL STRUCUTREBUSINESS: CIRCORLOCATION: COIMBATORE, INDIADIRECT REPORTING: FINANCE CONTROLLER / DIRECTORFUNCTIONAL REPORTING: NAPOSITION DETAILSPosition SummaryContinuously develop and execute of financial Accounting, planning and analysis system to meet the business objectivesPrincipal 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 schemesCANDIDATE REQUIREMENTSKnowledge 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 reportsEducation & 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 preferredCIRCOR is an EEO Employer of Females / Minorities / Veterans / Individuals with Disabilities

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