Analyst
Hubell
Job Description
Job Overview We are looking for smart and dynamic Finance Postgraduate with good knowledge of business reporting and analytics, communication skills, commitment, positive attitude, a strong urge to learning new processes & techniques and deliver value added solutions. A Day In The Life An Individual must be able to participate in planning and budgeting, financial reporting, OPEX Review. Should be a good team player & have good analytical skill.
Work collaboratively with onshore & offshore team. Prepare weekly, monthly, and quarterly financial reports as per global customer requirement. Participating in month-end close reporting and analysis.
Monthly preparation of Dashboard for senior management. Planning, studying, and collecting data to determine costs of business activity such as material, labor and overheads. Analyzing changes in Bill of Materials or Routing to determine effects on cost Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs PPV Reporting, Production, Order WIP/ Variance, Month End Reporting, Cost Roll.
What will help you thrive in this role? B.Com Graduate, ICWAI (Preferred), 2 - 3 solid years of Finance reporting & Cost Accounting. Must have a strong Financial Reporting & Cost Accounting background and have excellent analytical skills; sound understanding of accounting principles.
Software Skills: MS Excel, PowerPoint reports, SAP FICO, VB Macros Preferred Global Clint Interaction Mandatory:MS Excel, PowerPoint reports, SAP FICO Desirable: Manufacturing background Skills : Good Written & Verbal Communication Skill in English. Role and Responsibilities : An Individual must be able to participate in planning and budgeting, financial reporting, OPEX Review. Should be a good team player & have good analytical skill.
Work collaboratively with onshore & offshore team. Prepare weekly, monthly, and quarterly financial reports as per global customer requirement. Participating in month-end close reporting and analysis.
Monthly preparation of Dashboard for senior management. Planning, studying, and collecting data to determine costs of business activity such as material, labor and overheads. Analyzing changes in Bill of Materials or Routing to determine effects on cost Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs PPV Reporting, Production, Order WIP/ Variance, Month End Reporting, Cost Roll.