Financial Analyst

4 days left

May 28, 2024
Jun 29, 2024
Work Mode
Work from office
Full Time
Organization Type
We are looking for a Financial Analyst to provide accurate and data-based information on the company s profitability, solvency, stability, and liquidity. You will research and analyze financial information to help the company make well-informed decisions, write reports and monitor financial movements.

Qualifications & experience:
Applicants from CMA/ICWAI/CA Intermediate with a minimum experience of above 5 years in the Costing and forecasting.

  • Perform inventory & costing accounting activities for the APAC region, support monthly book close & reporting, and ensure accuracy and reasonableness of the financial data in compliance with accounting standards and policies.
  • Costing & Inventory Accounting
  • Perform regular standard cost updates including labor and overhead rates as per Buckman s policy/accounting standards.
  • Analyze monthly inventory & cost variance movements and provide insightful commentary on any major activities or variations
  • Monitor inventory transactions, analyze inventory evaluation, and inventory roll forward. Developing inventory analysis reports and analyzing variances
  • Assist in the improvement in internal controls related to inventory
  • Support the reconciliation of the inventory accounts to the general ledger and analysis of cost accounting data and assist with cycle count/physical inventories.
  • Financial Planning, Analysis & Reporting
  • Review and analyze inventory and margin reports and conduct research and analytical studies in regard to cost variance/movements and profitability.
  • Perform variance analysis of the price, cost, efficiency, and volume drivers related.
  • Involvement in the preparation of a dashboard and commentary on the region s performance.
  • Ensure timely submission, accuracy, and validity of financial information & dashboard for management.
  • Actively support driving the forecasting and annual budgeting process and also the consolidation of the forecast inputs from various stakeholders in the APAC region
  • Provide support to the FP&A Manager and Finance Director -APAC for any initiatives/projects assigned such as new reporting application implementation or training.
Key Competencies / Characteristics:
  • Familiar with ERP system and must have SAP FICO system.
  • Knowledge of statutory requirements/regulations/acts / various taxes (GST / VAT / Excise) in countries like India, Indonesia, and Pakistan is an advantage
  • Computer proficiency in QlikView/Qlik Sense, SAP, Friori, RPA, and Microsoft Office applications (particularly MS Excel)
  • Strong financial planning, analysis, and reporting skills
  • Relevant costing experience in a manufacturing environment and SAP ERP is a must
  • Ability to work independently, resourceful and an effective team player.

Skills: Financial Planning, inventory accounting , Sap Fico, Ms Excel, Qlikview, Analysis, Qlik Sense, Erp, Rpa, Costing, Reporting

Experience: 5.00-7.00 Years

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