Finance Planner (Hyderabad)

Finance Planner (Hyderabad)

17 Aug
|
Dr. Reddy's Laboratories
|
Hyderabad

17 Aug

Dr. Reddy's Laboratories

Hyderabad

Looking for candidates who has done Articleship in Manufacturing setup

Q4 T

Job Summary

We are seeking a Chartered Accountant (CA) Fresher to focus on Inventory Analytics and Opex Analytics. The role involves data-driven analysis, reporting, cost control, and partnering with Supply Chain and Operations to drive efficiency.

Key Responsibilities:

1) Inventory Analytics:
Create dashboards for inventory turns, DOH, aged inventory, slow/non-moving stock. Track SLOB provisions and reconcile provision movements. Perform inventory variance analysis (volume, price, mix, scrap, write-offs). Ensure compliance with inventory valuation policies. 2) Opex Analytics:
Build monthly Opex dashboards by cost center. Support budgeting, forecasting, and run-rate analysis. Prepare variance analysis and identify cost-saving opportunities. Track cost initiatives and quantify perks. Recommend appropriate accruals and improve expense governance. 3) Management Reporting & Business Partnering:
Prepare management packs and dashboards. Partner with Operations and Functions to drive action plans. Standardize reports and definitions.

📌 Finance Planner (Hyderabad)
🏢 Dr. Reddy's Laboratories
📍 Hyderabad

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