Description
Role description
- 1 Preparation of financial Analysis of schemes with budget, commitment, expenditure etc with variance analysis to support management decisions
- 2 Preparation of project wise periodical cost analysis for management review
- 3 Support in evaluation of sanction requests in adherence with the capital governance process.
- 4 Preparation of weekly & monthly management reports
- 5 Support in analysis of project proposals, business cases etc. for management decisions
- 6 Support in business process activities and compliances.
- 7 Perform working capital analysis and Inventory tracking & its related analysis
- 8 Managing financial transactions pertaining to accounts related activities.
Key Skills
- CA / CMA with 0-3 years experience
- Knowledge & experience in Finance & Accounts function in a project environment ·
- Knowledge & experience in project Cost, MIS, cash flow projections etc. ·
- Knowledge in SAP, MM & PS module for reports
- Technical Competencies · Knowledge of Accounting, reporting standards ·
- Knowledge of SAP Behavioural Competencies ·
- Collaboration ·
- Drive for result ·
- Willingness to learn ·
- Customer Orientation
Career
- Department:
Finance and Accounting,
- Education:
CA,
CMA,
- EmploymentType:
Full Time,
- Role:
Finance and Accounting,
- RoleCategory:
FP&A,
- Sector:
Manufacturing,
- WorkMode:
Hybrid,
How to apply?
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