Location:
Job ID:
Date Posted:
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Job Description:
Key Responsibilities
· Perform analysis of business performance vs budget and forecast.
· Perform benchmarking of key performance indicators (KPIs) with external and internal peers.
· Business partnering with Controllers to understand and analyze the drivers of
financial performance and identify trends; propose value add.
· Prepare financial analysis for various “what if” scenarios and sensitivity analysis and the
overall impact to the business units.
· Analysis of under / over overhead absorption indicating root cause.
· Preparing and analyzing Product / Customer profitability.
· Capital Expenditure budget and actual spent tracking and analysis on monthly basis.
· Analysis of inventories, NWC (Net Working Capital) and Cashflow.
· Support month end closure activities to ensure accuracy of financials.
· P&L and B/S review to be perform during pre-closing and post books closure and propose necessary corrective actions.
· Analysis of monthly data for MIS report and present to management with presentation.
· Perform activities related to Internal controls and SOX audit.
· Comparison of monthly/quarterly MIS data with different benchmarks and provide
comments/remarks with proper analysis.
· Provide support in preparation of financial reporting, business planning, budgeting, and forecasting.
· Validate accuracy of financial data and business information and reports by performing
Reconciliation, review, and report exceptions.
· Need to support Ad-hoc work/assignment/job given requirement, from time to time.
· Provide information to management by collecting, summarizing, preparing reports, and share presentation of findings and analysis to Controllers.
Hub KPIs
· Optimize own performance to increase productivity by developing automated solutions,
eliminating duplications, coordinating information requirements.
· Proactively find areas for process / report standardization across different countries,
divisions, and business units.
· Adhering to the Controlling & Planning KPIs to ensure continuous improvement and
maintain service quality.
Knowledge and Skills
· Strong analytical and critical thinking skills with independent problem-solving capability.
· Effective communication & presentation skills.
· Hands on experience in SAP FICO including CO-PA and understanding on other modules
· Proficiency in MS Office tools (Excel, PowerPoint, etc.)
·Proactiveness in taking initiatives with a strong commitment to adhering to quality and deadlines.
Experience:
Up to 4-year experience in Financial Planning and Analysis, with manufacturing experience background preferable.
Education:
Bachelor’s degree in accounting with CMA/ CA / MBA
اطلب مساعدة الخبراء لكتابة سيرة ذاتية مميزة.