Analyst II - Finance Services

Job Overview

We are looking for smart and dynamic Finance Postgraduate with good knowledge of business reporting and analytics, communication skills, commitment, positive attitude, a strong urge to learning new processes & techniques and deliver value added solutions.

A Day In The Life

An Individual must be able to participate in planning and budgeting, financial reporting, OPEX Review.

Should be a good team player & have good analytical skill.

Work collaboratively with onshore & offshore team.

• Prepare weekly, monthly, and quarterly financial reports as per global customer requirement.
• Participating in month-end close reporting and analysis. Monthly preparation of Dashboard for senior management.
• Planning, studying, and collecting data to determine costs of business activity such as material, labor and overheads.
• Analyzing changes in Bill of Materials or Routing to determine effects on cost
• Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs
• PPV Reporting, Production, Order WIP/ Variance, Month End Reporting, Cost Roll.

What will help you thrive in this role?

B. Com Graduate, ICWAI (Preferred), 2 - 3 solid years of Finance reporting & Cost Accounting.

Must have a strong Financial Reporting & Cost Accounting background and have excellent   analytical skills; sound    understanding of accounting principles.

Software Skills:     MS Excel, PowerPoint reports, SAP FICO, VB Macros Preferred Global Clint Interaction

Mandatory: MS Excel, PowerPoint reports, SAP FICO

Desirable: Manufacturing background

Skills : Good Written & Verbal Communication Skill in English.

Role and Responsibilities:

An Individual must be able to participate in planning and budgeting, financial reporting, OPEX Review.

Should be a good team player & have good analytical skill.

Work collaboratively with onshore & offshore team.

• Prepare weekly, monthly, and quarterly financial reports as per global customer requirement.
• Participating in month-end close reporting and analysis. Monthly preparation of Dashboard for senior management.
• Planning, studying, and collecting data to determine costs of business activity such as material, labor and overheads.
• Analyzing changes in Bill of Materials or Routing to determine effects on cost
• Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs
• PPV Reporting, Production, Order WIP/ Variance, Month End Reporting, Cost Roll.