Hiring for FP&A in Manufacturing Domain for Bangalore Location
2 weeks ago
- 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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