
Financial Planning and Analysis Manager
13 hours ago
This Cost Control and Reporting Expert role involves analyzing information, developing budgets, tracking expenses against planned/approved budgets, and reporting any risks related to projects. The successful candidate will also be responsible for enabling different departments to work with user-friendly templates to prepare departmental budgets – top-down targets and generate a bottom-up budget.
Key Responsibilities:- Release the budget & supplementary budget in the system once reviewed.
- Enter non-manufacturing expenses submitted by cost centre custodian into the SAP system.
- Prepare and submit planned expenses to Controller (Analysts) during corporate plan cycle. After approval, incorporate in SAP to get plan/actual comparison post which analysis needs to be done.
- Calculate activity price derived via production plan.
- Create, review and change Internal Order master data with required data (as and when required).
- Conduct costing run before start of new period (approx. 1 week earlier) to estimate costs for all required materials.
- Prepare planned vs actual reports on a monthly, quarterly, half yearly and yearly basis for Senior Management's review.
- Monitor and report performance against plans to ensure that contractual, cost, and schedule objectives are met.
- Identify financial or operating risks associated with execution of contract or project.
- Conduct cost-benefit analysis to determine value for products and their related costs.
- Establish objectives for saving; minimizing, controlling, and/or managing expenses.
The ideal candidate will have strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills. Experience with SAP is a plus.
Requirements:- CA Finalist with at least 3 years of article ship completed
- Experience: 4 - 7 years in relevant field
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