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 Responsibilities

Perform financial planning & analysis (FP&A), budgeting, and forecasting

  • Perform 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 various what if scenarios and sensitivity analysis and the overall impact to the business units.
  • Analysis of SIE and BIE and indicating root cause if any.


• Preparing and analyzing Inventory reconciliation.

  • Provisions review and reconciliation.
  • Work on process improvement and automation projects


• Responsible for Back charges to Offshore factory.

  • Support month end closure activities to ensure accuracy of financials.
  • Income Statement and Balance sheet review to be perform during pre-closing and post books closure and propose necessary corrective actions.
  • Make sure that all invoices are coding to correct Sales Orders.
  • Perform activities related to Internal controls and SOX audit.
  • Comparison of monthly/quarterly MIS data with different benchmarks and provide comments/remarks with proper analysis.
  • Provide support in preparation of financial reporting, business planning, budgeting, and forecasting.


• Validate accuracy of financial data and business information and reports by performing


• Reconciliation, review, and report exceptions.


• Need to support Ad-hoc work/assignment/job given requirement, from time to time.

  • Provide information to management by collecting, summarizing, preparing reports and share presentation of findings and analysis to Controllers.
  • Active participation in improvement projects, LEAN management practice

Knowledge and Skills

  • Strong analytical and critical thinking skills with independent problem-solving capability.
  • Effective communication & presentation skills.
  • Hands on experience in SAP FICO including CO-PA and understanding on other modules


• Proficiency in MS Office tools (Excel, PowerPoint, etc.)

  • Proactiveness in taking initiatives with a strong commitment to adhering to quality and deadlines.

Strong skills in Advanced Excel and PowerPoint

  • Experience in financial planning, budgeting, MIS reporting
  • Knowledge of SOX compliance, internal controls, and reconciliation

Experience:

Up to 4-year experience in Financial Planning and Analysis, with manufacturing experience background preferable.

Education:

Bachelors degree in accounting with MBA/CMA/ CA

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