Analyst - Financial Planning & Analysis

Greetings for the Day.!!!.

We are looking for a Sr. Financial Analyst for one of our esteemed clients in Pune having experience into Financial Planning & Analysis, Forecasting, Budgeting, and Variance Analysis.

Exp: 3+ years.

Location: Pune.

CTC: As per company standards.

Shifts: General Shift.

Job Description:.

MAIN DUTIES AND RESPONSIBILITIES:.

- Support on Implementation of S4 HANA.

- Contribute to US reporting simplification effort to centralize reporting, including evaluating existing US reports.

- Support on Maintenance of Existing Mfg reporting dashboards.

- Partnering closely with the Plant Controllers to develop new/enhanced reporting.

- Contribute better decision-making to Plant Controllers.

- Support the manufacturing finance team with the maintenance of system costing files, policies, and procedures.

- Partner with Plant controllers for Monthly financial reporting and commentary.

- KPI reporting including Variance reviews.

- Supporting on Budgeting & Forecasting and reviews.

- Consolidation of Financial & Non-Financial information for all sites.

- Analysis/trending of Scrap /cycle counts as well as PPV and revaluations.

- Overhead variance calculations and analysis/dashboards beyond what is posted through the work order system.

- Support ad-hoc projects as assigned.

- Inventory monitoring of work orders and quantities.

- Validation of BOM/Router changes.

- Identify and investigate items that require further action - i.e., significant cost changes/UOM issues.

- Prepare and distribute SAP S4 daily/weekly/monthly manufacturing reports to the Controllers of the plant.

SKILLS & EXPERIENCE:.

- At least 3-6 years of financial planning, management reporting, and/or analysis experience, preferably in a Manufacturing organization.

- Experience in working cross-functionally and collaboratively in a global organization.

- Strong technical accounting skills and practical knowledge of the principles of financial accounting and accounting standards.

- Strong in MS Office (Excel, Word & PowerPoint advanced skill set).

- Ability to communicate strongly and influence without authority.

- Strong analytical skills & continuous improvement mindset.

- Flexibility and good team player.

- Multiple stakeholder management.

- SAP/S4 FICO knowledge.

- Alteryx & Tableau experience.

EDUCATIONAL QUALIFICATION:.

- CMA/CA with 3-6 years of experience in complex plant manufacturing reporting and FP&A.