Financial Planning and Analysis Specialist
- Employer
- Confidential
- Location
- Mumbai
- Posted
- Jul 30, 2024
- Closes
- Sep 27, 2024
- Ref
- 4736959002
- Level
- Specialist
- Certification
- CMA: Preferred
- 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
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