Assistant Manager - FP&A Specialist

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Job Summary: Supply chain Finance is responsible for activities in Manufacturing 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 6+ 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.

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, religion, sexual orientation, gender identity, national origin, status as a veteran, and basis of disability or any federal, state, or local protected class.