Business Partner/Analyst :
- Product Controlling, Cost analysis, Project Calculation
- Business Unit Reporting.
- Co-ordinate & link information across functions to drive planning and forecasting
- Track monthly financial reports, analyzing variances between the results and the original budget, in sales, cost, EBIT, manpower and other resources.
- Variance Analysis and implementation of corrective actions
- Budget Control and measures drive,
- MIS preparation and presentation to Management.
- Investment Appraisal, Make or Buy decision, Cost Inquiries
- Liaisoning with Cross Functional Teams
- Representation in the International Production Network
- Automation and Digitization and continuous improvement of processes.
- Responsibility for data quality (consistency and completeness), plausibility check of the reports, identification, and correction of errors
- Expert knowledge in Accounting, Controlling and Analytical skills
- Respond effectively to BU/Plant needs and requests in a timely manner
- Experience of leading team, is preferred
- Proficient MS Office knowledge (particularly excel & power point)
- Automation and Digitization project experience
- Good Communication and presentation skill
Qualifications
- SAP Knowledge -FICO is preferred
- Working knowledge of MS office tools.
- Prior knowledge of working in automation proejcts /Power BI preferred
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