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

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
  • Experience

    7 - 8 Years

  • No. of Openings

    1

  • Education

    Chartered Accountant, M.B.A/PGDM

  • Role

    Financial Analyst

  • Industry Type

    Banking / Financial Services / Stock Broking

  • Gender

    Male

  • Job Country

    India

  • Type of Job

    Full Time

  • Work Location Type

    Work from Office

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