
Factory Controlling Analyst
1 week ago
Description
Key Responsibilities
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.
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.
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