Analyst, Inventory Planning

6 days ago

Bangalore, India SPERTON - Where Great People Meet Full time

Key Responsibilities • Perform analysis of business performance versus budget and forecast. • Reconciliation of Order backlog and Order backlog Gross Margin. • Business partnering with Local Factory/Business/Hub Controllers to understand and analyze the drivers of financial performance and identify trends; Analysis of overhead under / over absorption indicating root cause. • Result Analysis – Revenue Recognition – Good understanding of Revenue recognition principles Hands-on experience in COPA - KE24/KE30 - Product wise and Customer-wise Profitability Analysis. • Review the monthly financial performance in the Income Statement against Budgets/Forecast Balance sheet analysis – proactively identify the movements between different periods with Perform monthly MIS/Corporate Reporting as per the Corporate calendar. • Comparison of monthly/quarterly MIS data with different benchmarks and giving Capital Expenditure budget and actual spent tracking and analysis on monthly basis • Analysis of inventories, NWC (Net Working Capital) – comparison over periods with reasons of Cashflow – Analysis of Cash In and Cash Out Direct Method and Indirect method – Gap analysis between. • Support preparation of relevant organization financial reporting, business planning, budgeting, Validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptions •Hands-on experience in SAP FI CO including CO-PA and Understanding on other modules like SD, PP, MM, PS MTO, MTS and ETO architypes Experience: Up to 6 years’ experience in Financial Planning and Analysis, with manufacturing experience background preferable and Prior experience in controlling COE setup is preferred Bachelor’s degree in accounting with CMA/ CA / MBA com or give me a call at

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