Asst. Manager - FP & A

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  • Bangalore
  • Confidential
  • 4-8 years
  • 01 Jun 2015

  • Finance/ Accounts

  • FMCG/ Foods/ Beverages
Job Description

Supporting multiple Strategic Business Units (SBU)
Responsible for complete operations and service delivery
Inventory reporting and analytics
Labor efficiency conversion costs and cost per hour
Cost management OEF / Indirect / cost center analysis
Purchase price variance reporting and analysis
Cost savings and cost avoidance initiatives
Financial trend reports to identify performance issues within the business and risks or opportunities in current financial plan / forecast
Productivity measurement
Knowledge of ERP systems like SAP, Oracle
Excellent in MS Office tools
Excellent knowledge in financial analysis,
Strong Financial analysis skills ,
Ability to think outside of traditional role to evaluate business implications
Exposure to working with Global Customers

Competencies/Skill sets for this job

Fp & A Cost Management Financial Plan

Job Posted By

About Organisation

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