Executive - Finance

Job Description

Create and maintain material master data in SAP Perform analysis over production costs and inventories follow-up, margin analysis, cash flow, sales and raw material deviation analysis Fixed costs, engineering projects cost follow-up and cost centers analysis Create standard reports for decision-making processes on time Guarantee financial data accuracy and standardization Ensure that site activities are compliant with Forvias Internal Control Principles ROLE The individual will be working for Controlling (Finance Team) which is a part of the Finance Shared Service on a broader level. This role will be reporting to SSC Manager - Finance and will be part of existing SSC Finance Team. The role will be placed in Pune HQ. The Controlling Team is responsible for Month end closing and analytical activities to be completed within given timelines. RESPONSIBILITIES Prepare monthly reporting pack as per Group Guideline. Support the team in planned controlling projects Excellent analytical skills with respect to Controlling parameters Budget preparation, analysis of the same with actuals QUALIFICATIONS CA/CWA with 2-5 years of relevant experience. Strong Accounting, Financial Reporting skills with working knowledge of IFRS/Ind AS Expertise on MS Office tools - Excel, word and power point, SAP and Hyperion experience Experience of working in Shared Service Centre / Manufacturing Sector to be an added advantage in Controlling profile Good verbal and written communication skills for interacting with HQ, Business, SSC and Audit Teams Self -starter with a proactive attitude towards learning & deliverables.