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Deputy/Asst Manager CA/CMA Finance Controller Budgetng forecast MNC

Company

Valuable Consulting And Technologies

Location
Bengaluru
Experience
4–6 yrs
Posted
Posted 12 days ago

Experienced CA


Job description

**Job Description** - Hands on experience in budgeting and forecasting and align with Business stakeholders• Reviewing business performance with key stakeholders• Involvement in Capacity planning• Variance analysis and reporting• Business partner for driving KPI performance with cross functional team.• Price and margin management• Inventory monitoring and control• Cost center accounting and controlling• Fixed cost analysis• Checking of Compliance with the calculation guideline• PPC analysis and financial viability analysis for Localization / Capex projects• Contribute as Team-player in common topics **Qualifications** CA / ICWA with 4-6 year of relevant Experience **Additional Information** Preferred Skills : Good knowledge of SAP (CO module) Must be expert in MS Excel, PowerPoint and Power BI Good analytical skills Must have excellent communication skills

Required skills

  • Accounting
  • Advanced Excel
  • Financial Planning and Analysis
  • Financial Reporting
  • Power BI
  • SAP

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