Executive / Assistant Manager_Finance & Controlling

Hands on experience in budgeting and forecasting and align with Business stakeholders

Reviewing business performance with key stakeholders

Involvement in Capacity planning

Variance analysis and reporting

Business partner for driving KPI performance with cross functional team.

Price and margin management

Inventory monitoring and control

Cost center accounting and controlling

Fixed cost analysis

Checking of Compliance with the calculation guideline

PPC analysis and financial viability analysis for Localization / Capex projects

Contribute as Team-player in common topics

Qualifications

• CA / ICWA with 4-6 year of relevant Experience
• Preferred Skills :
• Good knowledge of SAP (CO module)
• Must be expert in MS Excel, PowerPoint and Power BI
• Good analytical skills
• Must have excellent communication skills