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Senior HR Executive at FinAKS Advisory Services Pvt Ltd
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Financial Analyst - Product Costing & Analysis - IT (7-13 yrs)
Financial Analyst Product Costing and Analysis
- The Product Cost analyst is responsible for accurately costing DPG products by closely collaborating with DPG business partners and Business Unit Controllers/analysts.
- She/he will conduct product cost analysis that aids in the decision-making process and improve DPG margins.
- This role requires a strong Financial Analyst who can manage multiple initiatives in parallel, provide
insightful analysis and report on costing, drive programs to continuously improve accuracy of results, support multiple business partners, and ensure the division's goals are met for the company.
- The person must be able to multitask in a complex and demanding environment.
Primary Responsibilities:
- Support Quarterly forecast reviews (QxR), Annual Operating Planning (AOP)
- Partner with business units and other finance groups to build product cost forecasts
- Prepare and publish product margin analytics to improve costing forecast accuracy
- Develop costing models for various product lines
- Ad hoc reporting (BOM analysis) and costing requests.
- Assist in cost roll process.
- Process Documentation.
- Month end close entries and account reconciliations.
What we are looking for:
- Attention to detail, well organized, high standard of accuracy and ability to multi-task
- Problem solving: Proactively and independently identifies issues and drives them to resolution
- Interpersonal skills: Proven ability to develop and maintain effective business partner relationships at all levels of the organization
- Excellent verbal and written communication skills. Must be able to summarize issues / analysis into simple and clear messaging and recommendation for senior management
- Systems expertise and efficiency: Strong SAP experience required.
- Work timings will be overlap with NA for 3-4 hours. Should be open to stretch during
- Month/Quarter close and Planning cycles and support stakeholders as required.
Eligibility Criteria:
- CA Inter/CWA Inter/ MBA with relevant experience in costing
- Understanding of US GAAP is a plus
- Minimum 7 years of relevant experience in costing environment
- Strong SAP experience required.
- Strong Excel modeling skills required.
- Experience in operational Finance preferably in high-tech sector.
- Manufacturing background required.
Shift: US Timing
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