Financial Analyst

Peoplefy Infosolutions Private Limited
  • Mumbai
  • 10-12 lakh
  • 3-8 years
  • 166 Views
  • 31 Jan 2015
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  • Operations

  • BPO/ ITES/ Call Centers
Job Description

Communication: Email, Telephonic, Live Meeting & IM
- Communication with External Manufacturers primarily for Inventory, Payables, Materials Usage, Volume analysis, Payment variances, Actual V/s Plan volume analysis, Product Costing variances and ad-hoc queries received from external manufacturers

Month end activities:

- Create accrual entries
- Volume estimates
- Contract Toll Variances

Daily Activities:

- Product Costing Setup
- Maintain Product Costing Accuracy
- Manage Auto Pay Payments & Accuracy
- Invoice Coding and approval
- Inventory Stock Adjustment review and approval
- Manage Negative Inventory & Analysis
- Usage Analysis
- Test/Start-Up Budget Review

Monthly Reporting

Review cost center for accuracy and identify, assist and approve the posting of necessary accruals
Provide explanations for assigned manufacturing locations for payment variances
Manage manufacturing volumes for YTD, MTD adjustments
Manage Payment Variance for assigned manufacturing locations
Assist in completion of monthly financial deck, as necessary
Manage Budgets (Spring Plan)
Complete Spring Plan location budgets
Schedule/lead Contract Manager input meetings
Complete SAP vs. BPC tie-outs
Assist in completion of Spring Plan reporting


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