Financial Planning Analyst

Job Description

Role & responsibilities 1. Actuals: Actuals closing/ reporting, Actual MIS, Actual Analysis, Engineering Spend 2. Forecast: Forecast MIS, Engineering Spend, Waterfall charts (YTD/Qtr/FY) , VPY & VP Backlog conversion trends, Bookings & in year conversions, Product mix assessment Manual data for some metrics. Financial reporting Single point of contact for all financial report to avoid any miscommunication. LRP LRP projections for CLCs Finance driven metrics 1. Forecast accuracy: Inventory reduction, E&O reduction, Overhead controls, Cost of Poor Quality. 2. Material productivity: Schedule A, Schedule B, Commodities. 3. Costing : Wall to Wall Margins analysis, Product cost database, Global cost bench markings, Standard cost understanding 4. Accounting: Policy compliance, Accounting guidance, Finance for Non Finance Candidate whose profile is shortlisted will have to attend face to face interview.