Job Description
- . 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
Good analytical skills
Must have excellent communication skills
Skills Required
Powerpoint, Power Bi, Ms Excel