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8.0 - 13.0 years
30 - 35 Lacs
Hyderabad
Work from Office
Overview Commercial & Category Finance - ME Food Responsibilities Create / generate Category Finance reports by following DTPs (desk top procedures) and ensure that DTPs are continuously updated in line with process changes. Perform the following activities: Performance management reporting including insightful commentary on variances and business performance Financial modelling for PSP, AOP and rolling forecasts What if and scenario analysis Data collection to support decision making by BU team Other adhoc data and report requests Ensure timely and accurate submission of reports and data to the relevant BU in line with agreed SLA Collaborate with data scientists and modellers to test outputs and refine them Participate in COE monthly management committee meetings as part of the on-going governance structure to track initiatives progress, change requests, policy changes and overall COE performance Participate in COE Weekly connects with COE team and BU team to review KPIs and performance, Process accuracy and team management (hiring, releasing, on boarding) Qualifications 8+ years of experience in finance and planning Bachelors/masters degree in commerce/business administration / economic with high level of Finance & Accounting Experience. CA/ICWAI/MBA/CPA Finance is preferred
Posted 2 weeks ago
4 - 8 years
8 - 12 Lacs
Bawal
Work from Office
New Product Costing Business Evaluation & Feasibility Coordination with other dept for Quote & Business Bidding Benchmarking of Product Price Trend Analysis of RM, BOP, Paint, Metal Process Cost Trend for Product Cost Saving Reports Improvement Plan Required Candidate profile Must have: SAP: Month-end Cost Run. Flash Cost Sheet of each product. SKF run in SAP. MHR AHR LHR Analysis.
Posted 1 month ago
3 - 5 years
5 - 7 Lacs
Bengaluru
Work from Office
Job Overview The role shall be responsible for supporting MIS Reporting & Analytics Job Responsibilities: Prepare MIS reports on inventory, costing, and business processes for executive management. Reconcile inventory data between Hyperion and TE databases. Act as a subject matter expert on inventory management and product costing processes. Conduct data mining to ensure high-quality costing and inventory data. Resolve internal queries related to inventory and costing with accuracy and timeliness. Provide M&A support by integrating inventory and costing data during mergers and acquisitions. Support project management efforts for inventory and costing-related initiatives. Complete daily tasks with high quality and on-time delivery. Generate and distribute regular MIS reports (daily, weekly, and monthly) on inventory and costing. Develop and maintain standard operating procedures for inventory and costing processes. Create TEIS tickets for open SAP-related issues and work on resolutions. Support the annual global Re-costing process by tracking and resolving errors. Drive continuous improvement through process automation and simplification. Desired Candidate Profile: ICWAI or ICWAI Inter or MBA Finance 3-5 years of experience in product costing, MIS reporting, and analytics. Ability to work independently and collaboratively within a team. Proficiency in advanced Excel is a must and PowerPoint (PPT) for reporting and analysis Competencies Values: Integrity, Accountability, Inclusion, Innovation, Teamwork
Posted 3 months ago
4 - 8 years
8 - 12 Lacs
Manesar, Dharuhera
Work from Office
New Product Costing Business Evaluation & Feasibility Coordination with other dept for Quote & Business Bidding Benchmarking of Product Price Trend Analysis of RM, BOP, Paint, Metal Process Cost Trend for Product Cost Saving Reports Improvement Plan Required Candidate profile Must have: SAP: Month-end Cost Run. Flash Cost Sheet of each product. SKF run in SAP. MHR AHR LHR Analysis.
Posted 3 months ago
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