Senior Finance Analyst - MIS - Automotive

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