Financial Planning & Costing Accountant

FP&A (Finance, Planning & Analysis)

Must have qualifies CMA (Max attempt-3 )

A. Budgeting and MIS

1. Manufacturing & Financial budget preparation

2. Fixed expense budget preparation, control and monitoring

3. Maintenance budget control and monitoring

4. Cost sheet validation of project proposals

B. Costing & MIS

5. Handling monthly costing (CO) closing activities

6. Plant performance evaluation and MIS preparation

7. Inventory monitoring and control

8. Handling Statutory auditor requirements and queries

9. Data analysis and presentation skills

10. Hands on experience on MS xls, Word, PPT

11. Functional knowledge of SAP FI and CO modules