Assistant Manager/ Senior Manager/ Deputy Manager

SPECTRUM TALENT MANAGEMENT
  • Pune
  • 3-8 lakh
  • 5-9 years
  • Views
  • 12 Jun 2018

  • Audit and Assurance

  • Automobile/ Auto Components
Job Description

Qualification Required: ICWAI / CA Skills: SAP, MIS and Reporting, Budgeting, Reporting Tools, Analytical skill,Financial Accounting Role and responsibility: 1) Budgeting / Forecast / Long range Planning (LRP) / Business case - Budgeting and forecasting - Long range planning / Business case - Budget and Forecast loading Hyperion system - Variance Analysis and simulations 2) Reporting and MIS - Adherer to Monthly / Quarterly / yearly reporting and MIS timelines - Monthly various reporting region - P&L / BS / Inventory / Cost analysis / business information - Variance analysis - Actual Vs Budget Vs Forecast Vs PY etc - Coordination with - Region team, Plant team and intra department - Various Schedules and data base of actual informations 3) SAP function skill - Hands on withFICO module 4) Financial Accounting - IFRS awareness - IND AS awarenessole


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SPECTRUM TALENT MANAGEMENT