Finance WFP Analyst II

Watson Pharama

5 - 7 years

12 - 13 Lacs

bengaluru

Posted:5 hours ago| Platform:

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Skills Required

business services usage costing sap pharma financial planning analyst ii labour analytics recruitment

Work Mode

Work from Office

Job Type

Full Time

Job Description

Managing all Labor Costing related accounting activities including Planning process and their reporting and reconciliations.

Plays key role in the initial transition of processes in cost of labour planning activities into the Global Business Services. Therefore, tight communication and collaboration with local, regional and global accounting, FPA, HR teams where needed.

Standardize and streamline cost of labour planning process with clear methodology across all sites and BU s;support local planners with queries and training on the proper usage of the CoL SAC planning platform. Build robust monthly recon process, run sanity checks on system output vs historical data etc.

Understand and ensure adherence with applicable financial policies and guidelines with special emphasis on:CoL planning guidelines, global accounting policies, corporate FPA and HR policies and AOP guidelines.

Be fully accountable for all the CoL planning activities- plan, report, monitor and analyze.

Perform regular scrutiny of ledgers, to ensure accuracy of general ledgers, cost center profit center accounting.

Support business decisions by providing ad hoc analytics and assessments for differentscenarios.

Maintain analytical processes, routines and tools to support CoL analysis and validation.

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