Financial Planning and Analysis Lead

Job Description

1) Budgeting/ Annual plan Budget preparation based on management direction o Total Revenue & Sales o Standard Material cost estimation Co-ordination with Costing team o Operational expenses budgeting from Plants and consolidation at company level Manpower cost: Co-ordination and finalization with HR team Utility consumption (Power, Coal, Water, etc.) Engineering and Maintenance budget (AMCs, services, R&M) Production consumables Safety & Effluent treatment expenses Quality control expenses Factory administration expenses Depreciation for assets Co-ordination with accounts Finance cost, Selling and distribution costs and corporate expenses o Gross Profit & Net Profit 2) Month Closing – MIS & Forecasting Ensure to right expenses booking in right GL and cost centres Tracking of all expenses as per budget and forecast Cost Variance analysis - Discuss with respective departments and finalize Quarterly forecasting Month end financial and CO books close in line with FI team Consolidation of P&L and reporting to management Prepare and present financial metrics in the BRM. Gross margin/contribution analysis 3) SAP ERP FI -CO Module Hands on experience in FI & CO modules (S4 HANA/ ECC) Understanding of accounting process in SAP Reports knowledge in SAP Others: Good knowledge and experience in Ms-Excel, PPT and any other reporting tools Good communication and presentation skill Work with cross-functional team, department HOD’