The Philips invited applications for the post of FP&A Analyst – Asst Manager.
Qualifications
- Finance professional ( CA/CMA/MBA ) with minimum 3 years of experience in Product Costing
- Understanding of goods flow and the impact on import duties
- Drive footprint discussions, drive discussion with the business
- Experience with IT projects Understanding building, testing and deploying IT Applications
- Knowledge of SAP for commercial and industrial use is a pre Analysis skills
- Understand the actuals vs forecast and give insight views on this
- Perform monthly reporting/ quarterly reporting and make targets well underpinned
- Influence various expert and management layers
- Integrate contributions from several business functions like Finance, Supply chain, Procurement and IT
Other skills
- Able to collaborate across cultures and disciplines
- Bring people together around a common understanding
- Managing the balance between taking ownership and delegation
- Flexible and stress resistant to deal with a very dynamic environment
- An inquisitive quick learner
- Experience in MS Office applications SharePoint, PowerPoint and Excel & Power BI
- Good in English
Responsibilities
- Standard Cost responsibility for purchased items, involving the interface with purchasing, materials and manufacturing departments to determine material values used to set standard cost on an ongoing basis for the annual cost build.
- Analysis of Purchase Price Variance. Includes analysis on a weekly and monthly basis, generating schedules with information on the variances. Also, accounting closing as related to the variances and accruals.
- Product Cost analysis – Absorption | Production Order
- Product Cost Reporting – WIP, Inventory, Production order ageing, Cycle count & CONQ
- Manufacturing overhead analysis. – Mat. Price Variance/Mat.Mix Variance
- Record labor & overheads for systems produced.
- Inventory Evaluation and Reserves are Appropriate
- E&O | Scrap
- Other monthly closing and year-end activities as required specific to Product costing
- Calculation of Factory cost price ( FCP ) for Finished & Semi finished products
- Ad-hoc analysis support to Plant Finance Business partner, Mfg. Operations controller.
- Adherence to SOX / internal control standards ( ICS ) for Material consumption & variance.
JOB LOCATION: Chennai, Tamil Nadu, India
For more details and to apply, click here
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