Financial Planning and Analysis Specialist

Employer
Confidential
Location
Mumbai
Posted
Jun 17, 2024
Closes
Jul 01, 2024
Ref
4736959002
Level
Specialist
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
Company Description

Your First Job

Role Description

A. Budgeting and MIS

1. Manufacturing & Financial budget preparation

2. Fixed expense budget preparation, control and monitoring

3. Maintenance budget control and monitoring

4. Cost sheet validation of project proposals

B. Costing & MIS

5. Handling monthly costing (CO) closing activities

6. Plant performance evaluation and MIS preparation

7. Inventory monitoring and control

8. Handling Statutory auditor requirements and queries

9. Data analysis and presentation skills

10. Hands on experience on MS xls, Word, Ppt

11. Functional knowledge of SAP FI and CO modules

Location - Patalganga Manufacturing plant.Â

Qualification- CMA up to 3rd attempt

Yrs of exp - 2-3

Budget - up to 11 LPA

Skills: Sap Co, Ms Excel, Data Analysis, Sap Fi, Ms Powerpoint, Ms Word

Experience: 2.00-3.00 Years