Finance Business Partners

Hitachi Energy

3 - 5 years

13 - 15 Lacs

vadodara

Posted:5 days ago| Platform:

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Skills Required

fico revenue recognition sap capex presentation skills costing mto variance analysis product costing mts reconciliation ifrs statutory audit computer mis cma vendor compliance writing cash flow powerpoint communication skills vendor reconciliation

Work Mode

Work from Office

Job Type

Full Time

Job Description

Monitoring of manufacturing and related costs, product costing and provides insights on variance analysis to support operational decision-making.
Closely monitors Order booking and Order costing and maintain order report.
Preparation of Product wise and Segment wise profitability along with variance analysis.
Revenue recognition as per IFRS policy based on Inco Terms, Collection & operational Cash flow.
Review of Balance sheet & Profit & loss account.
Commercial knowledge i.e. LC, Forex Hedging, bank guarantee.
MIS on CAPEX Monitoring and timely Capitalization of assets.
Receivables monitoring and clearing, like advance adjustment against outstanding.
Vendor Reconciliation, vendor advance monitoring.
Working with external teams like Tax, Cost & Statutory Auditors and resolving their query.
Responsible to ensure compliance with applicable external and internal regulations, procedures, and guidelines.
Living Hitachi Energy s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business

Your background

CMA with at least 3-5 years of experience or M.com / MBA in Fice with at least 10+ Years of relevant experience in factory fice activities.
Strong knowledge of SAP S4 Hana FICO Module in MTO/MTS/ETO Models
Good Analytical Skills. Strong communication Skills and Presentation Skills.
Strong Microsoft Office/Power Point /Computer skills.
Proficiency in both spoken & written English language is required

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