- Hands on experience in budgeting and forecasting and align with Business stakeholders
• Reviewing business performance with key stakeholders
• Involvement in Capacity planning
• Variance analysis and reporting
• Business partner for driving KPI performance with cross functional team.
• Price and margin management
• Inventory monitoring and control
• Cost center accounting and controlling
• Fixed cost analysis
• Checking of Compliance with the calculation guideline
• PPC analysis and financial viability analysis for Localization / Capex projects
• Contribute as Team-player in common topics
Qualifications
CA / ICWA with 4-6 year of relevant Experience
Additional Information
Preferred Skills :
Good knowledge of SAP (CO module)
Must be expert in MS Excel, PowerPoint and Power BI
Positive analytical skills
Must have excellent communication skills