
Financial Planning Specialist
5 days ago
The successful candidate will 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.
This role requires strong organisational skills, ability to work independently and as part of a team, and excellent communication skills. The ideal candidate will have experience in budgeting and financial planning, with knowledge of SAP systems.
Key Responsibilities- Release budget and supplementary budget in the system once reviewed.
- Enter non-manufacturing expenses submitted by cost centre custodian into SAP system.
- Prepare and submit planned expenses to senior management during corporate plan cycle.
- 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 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 contractual, cost and schedule objectives are met.
- Identify financial or operating risks associated with execution of contract or project.
- CA Finalist with at least 3 years of article ship completed.
- Experience: 4 - 7 years in relevant field.
- Strong organisation, communication and conflict resolution skills.
- Experience with SAP is a plus.
We offer competitive salary and benefits package, opportunities for professional growth and development, and a supportive and collaborative work environment. Gatronova is an equal opportunity employer and welcomes candidates from all backgrounds to apply.
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