FP&A Analyst

SIG Group

Visualizza: 92

Giorno di aggiornamento: 02-06-2024

Località: Tarapur Maharashtra

Categoria: Finanza / Banca / Azione I saldi

Industria: Packaging Containers Manufacturing

Posizione: Mid-Senior level

Tipo di lavoro: Full-time

Loading ...

Contenuto del lavoro

Planning, Budgeting & Forecasting [primary support for FP&A Team Lead]

  • Gather, validate, and analyze inputs for complete financial statements [P&L, B/S and CF] during the strategic planning and budgeting cycle.
  • Monthly forecasting of revenues for management steering
  • Supports cost center planning with different functions during budget process in Cognos TM1

Management Reporting and Analysis

  • Prepares monthly reporting [MEC] deck explaining business deviations in actual vs expectations in Revenue & EBITDA

Other Areas

  • Analyzing monthly warranty claims and providing accruals for acute financial accounting
  • Creating special SAP cost control trackers such as Internal Orders and Work Breakdown Structure (WBS).
  • Responsible for checking the cost center allocation and GL account of the Purchase Request Form (PRF)
  • Resolving internal customer requests in terms of cost spending [data gathering & analysis]
  • Management of internal business intelligence systems [QV] for FP&A reports Education
  • Bachelor’s Degree in Business and/or Finance

Professional qualification or Post graduation is preferred.

Additional

  • Years of experience: +5 years
  • Languages required: English
  • Soft-skills Required: Strong excel, analytical & communication skills
  • Computer Skills Required: Advanced Excel, Powerpoint, ThinkCell, Cognos TM1 & Cognos Controller
Loading ...
Loading ...

Scadenza: 17-07-2024

Clicca per candidarti per un candidato gratuito

Applicare

Loading ...
Loading ...

LAVORI SIMILI

Loading ...
Loading ...