FP&A Analyst

看过: 100

更新日: 02-06-2024

位置: Tarapur Maharashtra

类别: 金融/银行/股票营业额

行业: Packaging Containers Manufacturing

水平: Mid-Senior level

工作类型: Full-time

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工作内容

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

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