Financial Analyst - FP&A
MEDLINE- 1 month ago
- Pune
- Full Time
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Job Overview
Category
CMA
Job Role
Financial Analyst
Gender preferred
No Preferences
Functional Area
Career Level
Qualified Professional - Fresher
Work preferred
Work from Office
Experience
Min Experience
0 Years
Max Experience
4 Years
Qualification
Graduation
Any Graduation
Post Graduation
ICWA (CMA)
Description
Responsibilities:
- Prepare and distribute SAP S4 daily/weekly/monthly manufacturing reports to the Controllers of the plant
- Contribute to US reporting simplification effort to centralize reporting, including evaluating existing US reports
- Support the manufacturing finance team with the maintenance of system costing files, policies, and procedures
- Support ad-hoc projects as assigned
- Partnering closely with the Plant Controllers to develop new/enhanced reporting. Contribute better decision-making to Plant Controllers
- Inventory monitoring of work orders and quantities
- Validation of BOM/Router changes
- Building/maintaining manufacturing costing
- Variance reviews, including labor confirmation
- Provide daily analysis of manufacturing costing
- Identify and investigate items that require further action - i.e. significant cost changes/UOM issues
- Analysis/trending of Scrap /cycle counts as well as PPV and revaluations. Overhead variance calculations and analysis/dashboards beyond what is posted through the work order system
Required Skills:
- Work experience-Must
Experience in complex manufacturing plant reporting in respect to costing and finance
A Strong analytical mindset has been demonstrated through contributing to plant-related projects
- IS experience
Strong in MS Office (Excel and word advanced skillset)
Nice to have: S4 HANA, SAP, Mfg. ERP
- Soft skills
Ability to communicate strongly and influence without authority
Strong analytical skills
Having a continuous improvement mindset
Flexibility and good team player
Multiple stakeholder management
Qualification:-
- CMA with 0-4 years of experience in plant manufacturing reporting and costing experience