Hiring for FP&A in Manufacturing Domain for Bangalore Location

2 weeks ago


Navi Mumbai, Maharashtra, India Sperton Global AS Full time ₹ 5,00,000 - ₹ 12,00,000 per year
  • Exp : 2-5 years
  • Bacherlor's in accouting, MBA/CMA/CA

Job Description

Key Responsibilities

  • Hands on experience in SAP FICO including CO-PA and understanding on other modules
  • • 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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