Support-F & A, F & A (WFL)

Welspun World

4 - 8 years

8 - 14 Lacs

hyderabad

Posted:4 days ago| Platform:

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Skills Required

financial analysis senior management sap software sap costing variance analysis excel management information system system maintenance budgeting and forecasting financial budgeting cobol performance metrics mis cost accounting information systems cost analysis wfl f#

Work Mode

Work from Office

Job Type

Full Time

Job Description

Develop and maintain systems
: Create and manage cost accounting and management information systems (MIS) to ensure accurate data and reporting.
Budgeting and forecasting
: Prepare detailed budgets, financial forecasts, and cost plans. Provide input and support for budget and forecast requirements.
Financial analysis
: Perform cost analysis to understand operational expenses, identify cost drivers, and analyze variances.
Cost control and optimization
: Implement cost control strategies, identify areas for cost reduction, and implement measures to improve efficiency and profitability.
Reporting and insights
: Prepare and present cost reports, including variance analysis and performance metrics, to senior management and stakeholders.

1. The candidate must have atleast 3-4 years of experience in costing and MIS.

2. They should be well versed with SAP software for day to day activities.

3. They should have advanced knowledge of excel for reports creation.

This is 6 day a week job and the job location is manufacturing plant at Hyderabad.

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