Financial Analysis and Control

5 - 10 years

8 - 10 Lacs

Posted:1 week ago| Platform: Naukri logo

Apply

Work Mode

Work from Office

Job Type

Full Time

Job Description

Financial Analysis and Control

Reports to:

Primary responsibilities and authorities

Work activities and tasks

  • Assist BUD develop the short-mid- and long-term financial goals of the division and to align these to company strategic programs.
  • Provide the BUD and other members of the division management team with timely financial analysis, forecasts, budgets and other reports on business performance measured against KPIs.
  • Interact with central team of the Group to handle financial tasks specific to IPS division. Analyze, follow up and provide detailed report of product gross margins on order level and overhead costs within the division and proactively provide proposals for corrective actions where and when necessary.
  • Detailed analyzing of monthly reporting within the division.
  • Follow-up and monitoring financial performance compared to budgets.

Accounts Receivables and Payables Management:

  • Maintaining and updating the master data including new customer and vendor registration.
  • Invoicing and follow up on receivables payments and managing supplier payments.
  • Accounting and issuing debit notes and credit invoices
  • Watch for and report in case of any attempt to fraud or error that could affect the company financially.
  • Supplier conformation.

Financial Accounting in ERP and Other tools:

  • Book keeping in the ERP system.
  • Investigate and call for corrections in accounting or ERP systems, following the month close analysis and possible errors in accounting or system set up.
  • Continuously monitor quality of reporting (and tools) in order to provide the most accurate data to management as possible.
  • Monitor proper ERP and accounting system input in order to provide correct gross margins.

Lead and assist if needed with other administration tasks:

  • Time reports
  • Project administration
  • Plan and monitor customer deliveries and planning, booking and arranging for freight.
  • Liaising with staff in other departments, e.g. central finance, HR.

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

RecommendedJobs for You

Kolkata, Mumbai, New Delhi, Hyderabad, Pune, Chennai, Bengaluru