Finance Analyst I
Hyderabad, IN
Job Purpose
Provides business support for Manufacturing Finance Operations, FP&A, preparation of financial research and analysis.
Job Description
- Set up cost procedures.
- Sets up Budgets in SAP to follow the project costs.
- Track AFE wise capital expenditure to ensure utilization remains within approved budgets.
- Inventory analysis like Slow moving Inventory, Excess & Safety stock reviews.
- Supports in the estimation of Total Forecasts, Quantity/Cost.
- Provides support to Finance Manager to prepare risk analysis.
- Generates monthly internal performance/project Review (PMR).
- Gathers, analyses & evaluates financial information for the assigned financial analysis.
- Prepares financial analysis, reports & budget forecasts with more senior colleagues.
- Assists and maintains documentation for all company financial policies & procedures.
- Works on special projects as required.
You are meant for this job if:
- Experience up to 2-3 Years in Forecasting, budgeting and inventory management is a must
- SAP ECC or SAP Hana is a must
- Bachelor`s degree in Accounting & Finance,
- MBA in Finance
- Experience/Knowledge with Microsoft Office
- Knowledge on Power Bi is a plus
Skills