Financial Analysis & Planning

  • icon job experience 7 - 8 Years
  • icon job opening 1 Openings
  • icon salary 8.0-10.0 Lac/Yr
  • icon job location Pune
  • Face-to-Face interview Face-to-Face interview
Key Skills

Microsoft Excel Multi Tasking Staff proactive logical analytical fast learner Financial Analyst Financial Planner

Job Description

Daily costing review BOM, routing, scrap and set up standard cost in SAP system

Lead inventory count, partner with operation team to minimize discrepancy

Calculate and justify scrap and absorption for different LoB

Look into purchasing and manufacturing variances and work with operation for improvement

Provide quotation of new design cards to pricing team

Conduct annual standard cost roll including material, DL, overhead, scrap

Prepare and monitor key KPIs including inventory turn, scrap etc.

Conduct month-end closing, look into abnormal expenses and recommend improvement actions

Track and control capex spending

Attend annual budget and budget restatement

Support operation team to improve plant financial performance

Ad hoc request from manager

Requirement:

University degree, major in Accounting/Finance, prefer MBA, CA, CMA, INTER

Min. 7~8 years experience on costing gained from a manufacturing environment

Hands-on experience with SAP FI/CO desired

Proficient with Excel

Must be very detailed

Be able to meet strict deadline under pressure and be able to multi-task

Proactive, self-driven

Logical and analytical, be able to link numbers to business

Effective communication skills and good teamwork

Fast learner
  • Experience7 - 8 Years
  • No. of Openings1
  • EducationM.B.A/PGDM, Chartered Accountant
  • RoleFinancial Analyst
  • Industry TypeBanking / Financial Services / Stock Broking
  • GenderMale
  • Job CountryIndia
  • Job TypeWork from Office
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