- Performing analysis of business performance versus Plan and forecast.
- Performing month end closing activities and MIS reports for the respective business / functions.
- Working with the other financial professionals in Divisions / Hubs / Countries / functions to understand and analyze the drivers of financial performance. Analysis of overhead under / over absorption indicating root cause.
- Performing cost / benefit analysis and analysis of inventories, NWC. Preparing ad-hoc reports as per business / functions request. Supporting preparation of relevant organization financial reporting, business planning forecasting.
Supporting audits.
- Validating accuracy of financial data and business information and reports by performing reconciliation and review of exceptions.
- Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.
- Identify areas for process / report standardization across different countries, divisions and business units. Ensure processes and controls within own area of responsibility are implemented in line with Group and unit requirements.
- Maintain proper audit trail and documentation for future tax / internal / external audits and reviews. Maintain SOPs for all activities performed.
Qualifications for the role
Total 2-4 Year of experience in financial planning and analysis in Manufacturing industry (Man-date)
Robust analytical and problem-solving skills. Thorough / detail-oriented approach.
Strong communication skills. Fluent in English.
Hands on experience in SAP FICO, S/4HANA and COPA modules
Basic Knowledge of Sales Distribution, Production planning, Projects, Material master mod-ules in SAP
Experience with MS Office Ability to work with diverse teams across different countries. Self-motivated with a strong commitment to quality