FP&A Analyst (Mumbai)

FP&A Analyst (Mumbai)

13 Aug
|
Talisman HR Solutions
|
Mumbai

13 Aug

Talisman HR Solutions

Mumbai

Job Description:

Location - Bandra,BKC
Work Time -9.00am to 5.00pm
Work Days - Monday to Friday
Week Off - Saturday and Sunday
Salary – Best in Industry
Other advantages- PF, Mediclaim, bonus, days paid leaves.
Minimum Skill, Education, Experience
Talisman Payroll
Contract - Auto renewable

Job Description:
- Product costing for Externally Manufactured and products and related analyzes.
- Prepare and consolidate "RLBE" (Rolling Latest Best Estimate). Review and understand variances. Consolidate feedback received by TPM managers. Consolidate individual plant data into a TPM submission
- Assess/advise/implement process improvements, lead projects, prepare senior management highlights and support an array of ad-hoc FP&A; activities for TPM
- Monthly calculation of P&L; variances and analysis
- Monthly reconciliation of consigned inventory between and Third Party Manufacturers and resolve variances with the business units (for example: logistics, quality department) and TPM‘s
- Handling of the month and year-closings,



underpinned by a clear analysis of the variances recorded in the P&L; accounts.
- Identify and financially coordinate inventory on risk in collaboration with respective stakeholders
- Coordinating and performing annual inventory counts at Third Party Manufacturers
- Support vendor creation and purchase order issuance for APO Indirect Procurement, ensuring compliance with corporate rules.
- Execute internal controls to monitor transactional activities, including open PO reviews, inactive vendor management, and payment term analysis.
- Support SOX compliance during audits by providing required reports and documentation. Perform indirect procurement processes and reporting
- Implementation of various ad hoc analyzes.
- Conducting business in accordance with applicable procedures and compliance requirements.

Requirements
- Bachelor's degree in the economic field and relevant work experience.
- Fluent in English both spoken and written.
- Able to work in 'virtual'

📌 FP&A Analyst (Mumbai)
🏢 Talisman HR Solutions
📍 Mumbai

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