Manager, Finance Planning & Analysis / Tech Ops

Provide support for Mfg. Finance with Volume/ Production Absorption/ Spend Reporting by site.

• Monthly preparation and presentation of production volumes & absorption reporting from various data sources and ERP.
• Monthly Plant spend analysis, variance analysis and detailed review on Ops spend with dashboards.
• Analyze and interpret production variance analysis, inventory reserves.
• Monthly discussion of volumes with Supply chain team on projections and reasons for any variance on productions.
• Identify material and unusual variances; investigate and explain underlying operational drivers.
• Ability resolves areas of concern through cross functional discussions and crisply communicate.
• Monthly uploads in Adaptive for actual reports from Trial balance.
• Work on developing new innovative dashboards for reporting using various statistical tools of MS office. Knowledge of Power BI / Power Automate/ Tableau a plus.
  

Provide support for Forecast and Budget

• Organize and track forecast updates for reporting by Sites across Geographical locations.
• Analyze requested forecast updates in relation to historical financial information, process updates in Adaptive.
• Assist with multi- year budget / LE / LRP analysis.
  

Others

• Identify areas for process improvements.
• Assist with internal audit or external auditor requests in relation to quarterly review or annual audit for Mfg. sites.
  

Qualifications

Essential Duties & Responsibilities

• Graduate, Preferably CPA/CA/ICWAI/MBA Finance
• Experience of 3+ years in manufacturing accounting background.
• Experience with JDE /Power BI/ Adaptive Insights a plus, advance excel
• Experience working with Manufacturing environment a plus.
• Good Reporting and Presentation skills for Management Deck using MS Office tools.
• Team player with an ability to work cross functionally.
• Intellectually curious and eager to get into the detail.
• Ability to manage and work independently for deliverables.
• Ability to build strong relationships with business remotely.
  

About Us