Role Summary The VMC FP&A; Executive will support the BU FP&A; VMC Team Lead in analyzing and reporting Variable Manufacturing Cost (VMC) across different dimensions such as BU, region, country, legal entity, site, customer and material.

The role involves FP&A;, manufacturing cost analysis, variance analysis, reporting, budgeting/forecasting, reconciliations and business partnering. The candidate will work closely with FP&A;, R2R, Costing, IBP, ISC and Commercial teams

Experience
5 - 10 years of relevant experience in Financial Analysis / FP&A; / Cost Accounting / Manufacturing Finance.
Experience in a manufacturing setting is key.
GBS/GCC/Shared Services/COE experience is preferred.
MNC experience is preferred.

Candidate should have exposure to:
FP&A;
Manufacturing Finance
Cost Accounting
Product Costing
Standard Costing
Variance Analysis
Price / Volume / Mix analysis
P&L; analysis
Budgeting & Forecasting
Management Reporting
Financial Statements
Transfer Pricing
IFRS

Systems / Tools

Strong exposure to one or more of:
SAP / SAP FICO / SAP CO
HFM
CFIN
Power BI
SAP BI
Advanced Excel
Power Pivot
Macros
Data consolidation / analysis tools

Qualification

Preferred/required skilled background:
CA Chartered Accountant




CMA / Cost Accountant
Equivalent finance/accounting qualification

The person will support the FP&A; team in tracking and analyzing

Variable Manufacturing Costs (VMC) and provide financial insights to the business.

Key Responsibilities
Support budgeting and forecasting activities and maintain financial data.
Prepare cost, trend and variance reports against Budget, Forecast and Previous Year.
Analyze manufacturing cost variances and identify key drivers/root causes.
Support Price-Volume-Mix (PVM) analysis and VMC reporting.
Prepare and consolidate financial data for management reporting.
Perform reconciliations and data-quality checks across SAP, HFM, CFIN and other finance systems.
Work on product costing, material ledger and process-order settlement activities.
Coordinate with FP&A;, R2R, Costing, IBP, ISC and Commercial teams to resolve data/issues and drive actions.
Maintain dashboards/reports and support Power BI / Excel-based analysis.
Identify process gaps and support automation and continuous improvement initiatives.
Ensure reporting is accurate, timely and aligned with finance controls and accounting guidelines.

📌 Vmc Fp&a Executive Pune
🏢 AkzoNobel
📍 Pune