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Manager - Financial Planning & Analysis

6 - 10 years

12 - 22 Lacs

Posted:1 day ago| Platform: Naukri logo

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Work Mode

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Job Type

Full Time

Job Description

1. Product Costing in SAP.

2. CO Closure In SAP.

3. Monthly MIS Statewise & SKU wise Profitability from SAP.

4. New Product costing of Domestic / Export Market.

5. Preparation of Budgeted Profitability based on inputs from all departments.

6. Variance Analysis Budget v/s Actual v/s Last Year

7. Projected / Forecasted Profitability.

8. Standard costing process in SAP.

9. Pricing Calculation.

10. Maintaining Price Master in SAP.

11. Scheme Costing / Analysis for checking viability.

Key skills.

1. Strong knowledge of SAP and CO Closure.

2. Advance Excel Expertise.

3. Excellent Analytical / Problem solving skills.

4. Good Communication Skills for presentation / Mails and communicating with departments.

Role & responsibilities

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