Hiring Factory Product Controlling Analyst For Bangalore Location.

Key Responsibilities

financial planning & analysis (FP&A)

• Perform analysis of Order Backlog and GM%.

• Perform benchmarking of key performance indicators (KPIs) with external and internal peers.

• Business partnering with Controllers and Project managers to understand and analyze the drivers of financial performance and identify trends; propose value add.

• Prepare financial analysis for various what if scenarios and sensitivity analysis and the overall impact to the business units.

• Analysis of SIE and BIE and indicating root cause if any.

• Preparing and analyzing Inventory reconciliation.

• Provisions review and reconciliation.

• Work on

  process improvement and automation projects

• Responsible for Back charges to Offshore factory.

• Support month end closure activities to ensure accuracy of financials.

• Income Statement and Balance sheet review to be perform during pre-closing and post books closure and propose necessary corrective actions.

• Make sure that all invoices are coding to correct Sales Orders.

• Perform activities related to Internal controls and SOX audit.

• Comparison of monthly/quarterly MIS data with different benchmarks and provide comments/remarks with proper analysis.

• Provide support in preparation of financial reporting, business planning, budgeting, and forecasting.

• Validate accuracy of financial data and business information and reports by performing

• Reconciliation, review, and report exceptions.

• Need to support Ad-hoc work/assignment/job given requirement, from time to time.

• Provide information to management by collecting, summarizing, preparing reports and share presentation of findings and analysis to Controllers.

• Active participation in improvement projects, LEAN management practice

Knowledge and Skills

• Strong analytical and critical thinking skills with independent problem-solving capability.

• Effective communication & presentation skills.

• Hands on experience in SAP FICO including CO-PA and understanding on other modules

• Proficiency in MS Office tools (Excel, PowerPoint, etc.)

• Proactiveness in taking initiatives with a strong commitment to adhering to quality and deadlines.

Strong skills in Advanced Excel and PowerPoint

• Experience in financial planning, budgeting, MIS reporting

• Knowledge of SOX compliance, internal controls, and reconciliation

Experience:

Up to 4-year experience in Financial Planning and Analysis, with manufacturing experience background preferable.

Education:

Bachelors degree in accounting with MBA/CMA/ CA