Financial Planning Analyst & Costing

Role Content :

The role holds complete responsibility for managing the financial reporting system, financial analysis, cost allocation, product costing in SAP, capital expenditure tracking, productivity assessment, yield analysis, other key financial reporting and analytical tasks for all plant locations and supply chain along with consolidation.

Key Responsibilities :

Financial Planning & Analysis (FP&A) :

• Act as a business partner to the Plant and Supply Chain Teams.
• Lead consolidation of all plant-related financial planning and analysis activities with plant FP&A-costing teams.
• Prepare freight and warehousing cost analysis for finding gaps and value addition through insights.
• Prepare the annual budget, monthly forecasts, variance analysis, and develop action plans to address gaps.
• Compile and review the plant’s profit and loss account using SAP and spreadsheet tools.
• Collaborate with cross-functional manufacturing teams to gather financial data and insights for informed decision-making.

Costing Management :

Management Information Systems (MIS) and Reporting :

Ideal Candidate :