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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

Skills

CMAFinancial AnalysisSAPCostingVariance AnalysisExcelSAP HANA

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