Sr. Financial Analyst

MAIN DUTIES AND RESPONSIBILITIES:

• Support on Implementation of S4 HANA
• Contribute to US reporting simplification effort to centralize reporting, including evaluating existing US reports
• Support on Maintenance of Existing Mfg. reporting dashboards Partnering closely with the Plant Controllers to develop new/enhanced reporting.
• Contribute better decision-making to Plant Controllers.
• Support the manufacturing finance team with the maintenance of system costing files, policies, and procedures Partner with Plant controllers for Monthly Financial reporting and commentary KPI reporting including Variance reviews
• Supporting on Budgeting & Forecasting and reviews Consolidation of Financial & Non-Financial information for all sites Analysis/trending of Scrap /cycle counts as well as PPV and revaluations. 
• Overhead variance calculations and analysis/dashboards beyond what is posted through the work order system  Support ad-hoc projects as assigned Inventory monitoring of work orders and quantities Validation of BOM/Router changes  
• Identify and investigate items that require further action - i.e. significant cost changes/UOM issues 
• Prepare and distribute SAP S4 daily/weekly/monthly manufacturing reports to the Controllers of the plant  

SKILLS & EXPERIENCE:

• At least 3-6 years of financial planning, management reporting, and/or analysis experience, preferably in a Manufacturing organization Experience in working cross-functionally and collaboratively in a global organization.
• Strong technical accounting skills and practical knowledge of the principles of financial accounting and accounting standards 
• Strong in MS Office (Excel, Word & PowerPoint advanced skillset) Ability to communicate strongly and influence without authority.
• analytical skills & continuous improvement mindset Flexibility and good team player Multiple stakeholder management SAP/S4 FICO knowledge Alteryx & Tableau experience
• Location: Pune
• Experience:  3-6years of experience in complex plant manufacturing reporting and FP&A
• Required: CA/CMA
• Interested Candidates Can send  their resume at muskan@insightadvisors.in