FP&A - Operations Professional

7 - 9 years

11 - 15 Lacs

Posted:5 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

  • Assist in preparing the annual plan/budget/ forecasting cycle for operation.
  • Supporting in preparing P&L for Operation monthly.
  • Circulate various MIS reports on a regular basis to the Operations team.
  • Quarterly audit of listed entities with statutory auditors and dealing with Internal Auditors.
  • Closing of Books of Accounts on Monthly basis as per UGAAP and IGAAP standards.
  • Scrutinize GL and control spend analysis.
  • Conducting Variances Analysis and Inventory analysis.
  • Control on PPV analysis and productivity/inflation in commodities.
  • Fixed Assets tracking.
  • Manage standard costing process and activities.
  • Review and approve PR/PO for operation.
  • Conducting Physical inventory activities and loading variance into Oracle.
  • Ensure statutory compliance.
  • Ensure seamless coordination with our cross-functional team.

Mandatory Skills

  • Should be qualified Cost Accountant/ Chartered Accountant.
  • Should have working experience in Oracle/ SAP.
  • Overall 7-9 years working experience in any Manufacturing, Engineering, Pharma, Auto, Heavy Industry
  • 3-4 years Experience in Operation finance and management reporting.

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