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.
📌 Hiring for FPA in Manufacturing Domain for BangaloreLocation (Sangli)
🏢 Sperton Global AS
📍 Sangli
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