Sr FP&A Specialist

General Information

Req #
WD00078436

Career area:
Accounting/Finance

Country/Region:
India

State:
Puducherry (Pondicherry)

City:
Pondicherry

Date:
Wednesday, February 19, 2025

Working time:
Full-time

Additional Locations:  * India - Puducherry (Pondicherry) - Pondicherry





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Description and Requirements

Sr. FP&A Specialist – GSC Finance

Job Summary: Supply chain Finance is responsible for activities in Mfg Plant, Costing, Inventory and Logistics Management.

• Setting up of Expense budget, Monthly rolling forecast and driving actual to meet the Forecast for manufacturing Plant.
• Review of Inbound/Outbound Freight rates and budgeting/Forecasting & actual Freight Spends.
• Material Cost Management across all products and Material ledger Month closure.
• Analyzing Variance against Budget, Forecast and actuals.
• Helping business team thru Cost variance analysis against Plan vs Actual.
• Perform period closing activities by monthly Provision entries, Payment processing and validation checks post-closing activities.
• Working Capital cost (WCC) Management thru Inventory Control and Aged inventory Management.
• Works on complex Analysis to provide insights - such as restructuring projects, new plant set ups.
• Quarterly Physical Inventory Stock Count and inventory adjustments in-case of any variance.
• Driving Various cost Optimization Strategic Initiatives.
• Verification of Cost accounting records, adhere to cost accounting principles and complying to cost audit process.

Key Requirements:

MBA Finance with minimum 8+ years of post-qualification experience.

Proficient in SAP (FI/CO/MM Modules), Advanced Excel, PPT.

You have excellent communication, negotiation, and stakeholder management skills.

Have strong analytical skills, comfortable dealing with numerical data, and have strong attention to details.

Additional Locations:  * India - Puducherry (Pondicherry) - Pondicherry


* India

* India - Puducherry , * India - Puducherry (Pondicherry)

* India - Puducherry (Pondicherry) - Pondicherry

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