Financial Analysis & Planning Manager

Education/Experience required-

- 7-10 years of experience in Financial Planning and Analysis/Costing or related field

- Qualified Accountant (ACCA/CIMA/CA)

- Should have hands on SAP experience

Job Role includes-

GRC

- GRC- ROL

Costing

-SAP (CO) Power User

-Standard Cost Revision

- New Product Costing

- Forecasting/Planning

Sales/Marketing

- Sales Price Movement Analysis

-Gross Margin Analysis

-Discount/GM Calculators

-Support for Flat Pricing System

- Sales Incentives Analysis

Finance Monthly Closing

-Material Cost Analysis

- Conversion Cost Analysis

-Purchase Price Variance- Analysis/Amortization

- Factory Variance- Analysis/Amortization

-SLOB/NRV Analysis

-Inventory Analysis

Payroll/HR

-Payroll Accounting

-Payroll Related Accruals

-Employees Final Settlements

-Employees Expenses Disbursement

-Gratuity Actuarial Valuation

-WPPF- Disbursement

-Employees Income Tax Payment

-Fund Transfers to PF and GF Accounts