Factory Controlling Analyst

2 weeks 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

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