Factory Controlling Analyst

5 days ago

Bengaluru, Karnataka, India SPERTON - Where Great People Meet Full time ₹ 4,00,000 - ₹ 12,00,000 per year

Key Responsibilities


• Perform analysis of business performance versus budget and forecast.


• Review of Orders received, and Orders received Gross Margin and monthly reporting.


• 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; propose value add.


• Analysis of overhead under / over absorption indicating root cause.


• Result Analysis – Revenue Recognition – Good understanding of Revenue recognition principles

and industry practices; Point in time and Over period of time. Good understanding of RA keys

logic in S4 HANA.


• 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

and support in monthly reviews before month closing.


• Balance sheet analysis – proactively identify the movements between different periods with

the reasons of deviation and advise controllers for necessary action.


• Perform monthly MIS/Corporate Reporting as per the Corporate calendar.


• Perform activities related to Internal controls and SOX audit


• Comparison of monthly/quarterly MIS data with different benchmarks and giving

comments/remarks


• 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

movement.


• Knowledge in Standard costing - Made To Order/ Made To Stock Scenario


• 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,

and forecasting.


• Support for Statutory audit and internal audit - Preparation of audit schedules.


• 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

Education:

Bachelor's degree in accounting with CMA/ CA / MBA

If interested kindly share your resume at or give me a call

  • Factory Controlling Analyst

    2 weeks ago

    Bengaluru, Karnataka, India ACCTPRO Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Key ResponsibilitiesOrder & Margin AnalysisAnalyze order backlog and gross margin percentage (GM%).Benchmark key performance indicators (KPIs) with internal and external peers.Business PartneringCollaborate with Controllers and Project Managers to understand financial performance drivers.Identify trends and propose value-added recommendations.Financial...

  • Factory Controlling Analyst

    2 weeks ago

    Bengaluru, Karnataka, India Hitachi Energy Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    DescriptionKey ResponsibilitiesPerform analysis of Order Backlog and GM%.Perform benchmarking of key performance indicators (KPIs) with external and internal peers.Business partnering with Controllers and Project managers to understand and analyze the drivers of financial performance and identify trends; propose value add.Prepare financial analysis for...

  • Factory Controlling Analyst

    1 week ago

    Bengaluru, Karnataka, India Proterial Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Location:Bengaluru, Karnataka, IndiaJob ID:R0088138Date Posted: Company Name:HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITEDProfession (Job Category):FinanceJob Schedule:Full timeRemote:NoJob Description:Key ResponsibilitiesPerform analysis of Order Backlog and GM% .Perform benchmarking of key performance indicators (KPIs) with external and internal...

  • FP&A Specialist – Factory Controlling

    2 weeks ago

    Bengaluru, Karnataka, India ABB Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world.This Position reports to:Financial Planning & Analysis...

  • Hiring Factory Product Controlling Analyst For Bangalore Location

    2 weeks ago

    Bengaluru, Karnataka, India Sperton Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Key ResponsibilitiesPerform financial planning & analysis (FP&A), budgeting, and forecastingPerform analysis of Order Backlog and GM%.Perform benchmarking of key performance indicators (KPIs) with external and internal peers.Business partnering with Controllers and Project managers to understand and analyze the drivers of financial performance and identify...

  • Factory Manager

    1 week ago

    Bengaluru, Karnataka, India Basant Betons Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Designation: Factory Manager – New Precast FacilityLocation: Near Bangalore (Shoolagiri)Basant Betons, India's leading producer of concrete landscaping products, is growing After building a strong reputation for quality and innovation, we are now setting up anew precast concrete factorynear Bangalore. This modern facility will use thelatest technologies...

  • Controlling Analyst

    1 week ago

    Bengaluru, Karnataka, India ACCTPRO Full time ₹ 15,00,000 - ₹ 28,00,000 per year

    Job DescriptionGeneral Finance Management is responsible for the day-to-day financial activities of the organization including:Controlling its financial resources and ensuring that all financial transactions, systems and procedures comply with regulations, accounting principles, and standardsFinancial analysis and reporting, taxation, insurance, credit...

  • Data Analyst

    1 week ago

    Bengaluru, Karnataka, India Valorcrest Solutions Full time ₹ 8,00,000 - ₹ 10,00,000 per year

    Role & responsibilities : Data Analyst Minimum Experience: 7 Maximum Experience: 10 Mandatory Skills: Azure Data Factory, Databricks, PowerShell, Power Automate, SQL Server, and Power BI Skill to Evaluate: Azure-Data-Factory, Data bricks, PowerShell, Power-Automate, SQL-Server, Power-BI Experience: 7 to 10 Years Location: Bengaluru Job Description: Job...

  • Technology Controls Testing Analyst

    1 week ago

    Bengaluru, Karnataka, India NatWest Group Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Technology Controls Testing Analyst Join us as a Technology Controls Testing AnalystWe'll look to you to protect the bank by assuring that our applications and technology infrastructure is adequate, effective and fit for purpose on an end-to-end basis You'll clearly document any control weaknesses identified within the adequacy and effectiveness...

  • Financial Control Analyst

    5 days ago

    Bengaluru, Karnataka, India RBS Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Join us as a Financial Control AnalystTake on a new role and provide control of our financial ledgerWe'll look to you to prepare month-end accounting, including journals preparation, reviews and account reconciliationWith no two days the same, you can expect lots of variety as you help us deliver a banking service that's beyond what's expectedWe're offering...