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Senior Consultant at Praaxis Consultants
Views:2679 Applications:33 Rec. Actions:Recruiter Actions:3
Manager - Financial Planning & Analysis - Manufacturing (5-8 yrs)
Preparation for input files for manufacturing annual SBP Plan in SAP Business Planning & Consolidation(BPC) Module
Model wise gross contribution analysis- Plan vs actual and highlight variance against plan.
Tracking of Budget Vs Actual capex Requisitions including Validation for SAP for repeat orders
Maintaining item wise trend to track warranty claims, process of rejection on monthly basis.
Consolidating of department wise capital budget for supporting business planning exercise.
Salary range: 8 - 12 LPA
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