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Vacancy for Qualified CA/CMA with 3-5 yrs experience in Hyderabad(FMCG), Hyderabad, salary as per industry
Vacancy for Qualified CA/CMA with 3-5 yrs experience in Hyderabad(FMCG).
Job Details:
Job Title : Financial Analyst
Job Type : Permanent
Experience Required : CA/CMA with 3 to 5 Years of Experience
Salary: As per Industry Standards
City : Hyderabad
State : Telangana
Job Description:
Drive Annual Operating Plans for factory P&l with alignment of relevant stakeholders.
Ensure Periodic closing done as per finance Manual in timeline with variance reasons.
Periodic Cost of Goods sold projection [ Prime, MCC & factory LCC] basis latest demand & production plan.
Preparation of Regional scorecards & finance slides for Feeder Meetings [ Manufacture, Supply, Market & Finance].
Detailed Analysis on cost trend, Variance reasons & Critical insights to business.
Finalization of cost savings project potential and provide visibility of its realization Vs projection.
Implementation of processes to ensure robust internal controls.
Ensure regular reports & details shared to all relevant stakeholders.
Adhoc analysis & reports basis business requirement.
Fixed Assets Management from procurement to capitalization to disposal.
Coordinate with Project team & Genpact team for WBS creation, Capitalization, disposal if any.
Regular reports on Fixed Assets Addition status & CWIP, Physical Verification of Assets.
Extend critical support for ongoing Brown Field Project.
Note :
👉🏻SAP knowledge is a must.
👉🏻Immediate Joiners or 30 days notice period candidates are Preferred
Apply via bit.ly/udyogaseva and select the job Id US_OP_2021_1045.
For any other details you can msg in whats app :
https://wa.me/918122031696
Reference: udyogaseva and
Reference Mr. Bhogi Raju (http://wa.me/919346522971 watsapp only)
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