Specialist - F&A - FP&A 4B

Overview

Support financial planning and analysis through product costing, cost analysis, reporting, budgeting, forecasting, and period-end activities.

What you'll do

• Prepare and maintain product costing and standard cost systems.
• Analyze material, labor, and overhead costs.
• Conduct variance analysis and investigate cost differences.
• Monitor inventory valuation and reconcile stock records.
• Prepare monthly cost, profitability, and MIS reports.
• Assist with budgeting, forecasting, and financial planning.
• Support month-end and year-end closing activities.

What you'll need

• Bachelor's degree in Accounting, Commerce, Economics, or Finance, or a Master's degree in Finance.
• Knowledge of financial planning and analysis.
• Experience with Microsoft Excel and Microsoft Office.
• Knowledge of SAP Overview.
• Knowledge of account reconciliations and general ledger reconciliations.
• Proficient English language skills at C2 level.

Details

• Hybrid work mode.
• Regular employment.
• Night shift in India.
• Gurgaon, India.