About this role
<div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Job Purpose</H2> </div><div><p>Provides business support for Manufacturing Finance Operations, FP&A, preparation of financial research and analysis.</p></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Job Description</H2> </div><div><ul> <li>Set up cost procedures.</li> <li>Sets up Budgets in SAP to follow the project costs.</li> <li>Track AFE wise capital expenditure to ensure utilization remains within approved budgets.</li> <li>Inventory analysis like Slow moving Inventory, Excess & Safety stock reviews.</li> <li>Supports in the estimation of Total Forecasts, Quantity/Cost.</li> <li>Provides support to Finance Manager to prepare risk analysis.</li> <li>Generates monthly internal performance/project Review (PMR).</li> <li>Gathers, analyses & evaluates financial information for the assigned financial analysis.</li> <li>Prepares financial analysis, reports & budget forecasts with more senior colleagues.</li> <li>Assists and maintains documentation for all company financial policies & procedures.</li> <li>Works on special projects as required.</li> </ul></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">You are meant for this job if:</H2> </div><div><ul> <li>Experience up to 2-3 Years in Forecasting, budgeting and inventory management is a must</li> <li>SAP ECC or SAP Hana is a must</li> <li>Bachelor`s degree in Accounting & Finance,</li> <li>MBA in Finance</li> <li>Experience/Knowledge with Microsoft Office</li> <li>Knowledge on Power Bi is a plus </li> </ul></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px">Skills</H2> </div><div><div>Accounting</div><div>Analytical Skills</div><div>Communication Strategy</div></div></div></div>