Financial Planning and Analysis Specialist
- Employer
- Confidential
- Location
- Mumbai Mumbai Maharashtra, Maharashtra, India
- Salary
- Competitive Salary
- Closing date
- Aug 4, 2024
View more categoriesView less categories
- Job Role
- Financial Planning & Analysis
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
You need to sign in or create an account to save a job.
Company Description
Your First Job
Role Description
A. Budgeting and MIS
1. Manufacturing & Financial budget preparation
2. Fixed expense budget preparation, control and monitoring
3. Maintenance budget control and monitoring
4. Cost sheet validation of project proposals
B. Costing & MIS
5. Handling monthly costing (CO) closing activities
6. Plant performance evaluation and MIS preparation
7. Inventory monitoring and control
8. Handling Statutory auditor requirements and queries
9. Data analysis and presentation skills
10. Hands on experience on MS xls, Word, Ppt
11. Functional knowledge of SAP FI and CO modules
Location - Patalganga Manufacturing plant.Â
Qualification- CMA up to 3rd attempt
Yrs of exp - 2-3
Budget - up to 11 LPA
Skills: Sap Co, Ms Excel, Data Analysis, Sap Fi, Ms Powerpoint, Ms Word
Experience: 2.00-3.00 Years
Your First Job
Role Description
A. Budgeting and MIS
1. Manufacturing & Financial budget preparation
2. Fixed expense budget preparation, control and monitoring
3. Maintenance budget control and monitoring
4. Cost sheet validation of project proposals
B. Costing & MIS
5. Handling monthly costing (CO) closing activities
6. Plant performance evaluation and MIS preparation
7. Inventory monitoring and control
8. Handling Statutory auditor requirements and queries
9. Data analysis and presentation skills
10. Hands on experience on MS xls, Word, Ppt
11. Functional knowledge of SAP FI and CO modules
Location - Patalganga Manufacturing plant.Â
Qualification- CMA up to 3rd attempt
Yrs of exp - 2-3
Budget - up to 11 LPA
Skills: Sap Co, Ms Excel, Data Analysis, Sap Fi, Ms Powerpoint, Ms Word
Experience: 2.00-3.00 Years
You need to sign in or create an account to save a job.
Get job alerts
Create a job alert and receive personalized job recommendations straight to your inbox.
Create alert