Hiring for FP&A in Manufacturing Domain for Bangalore Location

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.