The Philips invited applications for the post of FP&A Analyst – Senior Manager.
QUALIFICATIONS
- CA/CW/MBA qualified candidate with 15 years of experience
- Good FP&A Process knowledge & Work experience
- Candidates with experience from Mfg. Industry
RESPONSIBILITIES
- Product Cost analysis & Reporting
- Manufacturing overhead analysis., Absorption Analysis and Production Order variance Analysis
- Month end Close process – Material cost finalization
- 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.
- Other monthly closing and year-end activities as required.
- Inventory Evaluation and Reserves are Appropriate
- Annual Labour & Production Overheads % calculation & update in SAP
- Investigate new processes (assure process development complies with accounting rules).
- Ad-hoc analysis support to Plant Finance Business partner, Mfg. Operations controller.
- Handle Audit queries – Qtrly & annual related to Material cost
- Adherence to SOX / internal control standards (ICS) for Material consumption & variance.
- Update Process Documentation
- Identify & execute Process improvement initiatives
Job Location: Chennai
For more details and to apply, click here
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