One of the global automotive player, working in traditional and autonomous technologies is looking for MIS specialist
Responsibilities :
- Lead monthly MIS actives
- Develop Annual Budget and present to Management
- Prepare Balance Sheet and Cash Flow forecast for 18 months and upload in Hyperion planning
- Quarterly development of Long Range Financial Planning (5 years Plan) and review & analyze.
- Validate and upload monthly actual Trial Balance and customer-wise profitability data upload in Hyperion planning
- Support statutory audit with respect to Consumption analysis, COGS reconciliation etc.,
- Update standard cost (both Direct & Indirect), sub-contract cost and monthly-hourly rate (MHR) on timely basis.
- Prepare the monthly review presentation and Board review package
- Review expenses tracker, product line allocation to ensure accuracy of workings
- Support to improve the process & error fixing in ERP
- Lead process problem solving / root cause analysis.
Skills and qualification :
- Professional degree - CA / Cost Accountant
- Must be working for a process-oriented manufacturing company
- Working knowledge in QAD or Similar software
- Experience in Oracle Hyperion Forecast Tool is preferred
- Advanced Excel & MS-Office skill is must.
- Self-motivated, accepts responsibility for assigned work
- Able to travel as required
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