FP&A - Operations

Job & Division Summary:

We are looking for a Talent Acquisition Consultant to bring energy and strong focus on results. If you have a keen interest in being a business partner to your hiring managers and creating an amazing candidate experience and brand awareness, for sure you are the one we are looking for.

Working as an Internal Recruiter across our sites in Europe with a focus on Germany, this is a key role in the expansion of the Talent Acquisition team.

Responsibilities

• Assist in preparing the annual plan/budget/ forecasting cycle for operation.
• Supporting in preparing P&L for Operation monthly.
• Circulate various MIS reports on a regular basis to the Operations team.
• Quarterly audit of listed entities with statutory auditors and dealing with Internal Auditors.
• Closing of Books of Accounts on Monthly basis as per UGAAP and IGAAP standards.
• Scrutinize GL and control spend analysis.
• Conducting Variances Analysis and Inventory analysis.
• Control on PPV analysis and productivity/inflation in commodities.
• Fixed Assets tracking.
• Manage standard costing process and activities.
• Review and approve PR/PO for operation.
• Conducting Physical inventory activities and loading variance into Oracle.
• Ensure statutory compliance.
• Ensure seamless coordination with our cross-functional team.

Mandatory Skills

• Should be qualified Cost Accountant/ Chartered Accountant.
• Should have working experience in Oracle/ SAP.
• Overall 7-9 years working experience in any Manufacturing, Engineering, Pharma, Auto, Heavy Industry
• 3-4 years Experience in Operation finance and management reporting.

Desired Skills

• Competent with accounting & MIS work
• Experience in Hyperion Financial Management would be an advantage.
• Understanding of accounting standards, budgeting, variance analysis/FP&A.
• Strong creative problem-solving mind-set.
• Clear grasp of verbal and written English.
• Proactive, self-motivating with ability to develop own priorities
• Conversant with Microsoft tools - Word; Excel; PPT.