
FP&A Lead
4 days ago
Role & responsibilities
Budget preparation, variance analysis
Consolidation of plant level profitability and its analysis
Preparation of monthly and quarterly management review deck
Comparison and analysis of competitor data
Trend analysis with actions requirement to improve
Cross functional/plant level communication for various data requirement
Ability of in-depth analysis with proactive approach
Core Functional Competencies:
Find and analyze new ways of reducing the overall costs of any product, Forecast expenses cost incurred, Plan and review budgets, Work on strategy formulation for improving business profitability, Analyze cost Expenditures, find cost-saving opportunities, worked in SAP, Business awareness, Understanding of PL account.
Skills:
Good Knowledge of SAP - FICO module, analytical skills, Communication Skills Role
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