Executive / Assistant Manager_Finance & Controlling

• Hands on experience in budgeting and forecasting and align with Business stakeholders

• Reviewing business performance with key stakeholders

• Involvement in Capacity planning

• Variance analysis and reporting

• Business partner for driving KPI performance with cross functional team.

• Price and margin management

• Inventory monitoring and control

• Cost center accounting and controlling

• Fixed cost analysis

• Checking of Compliance with the calculation guideline

• PPC analysis and financial viability analysis for Localization / Capex projects

• Contribute as Team-player in common topics

Qualifications

• CA / ICWA with 4-6 year of relevant Experience
• Preferred Skills :
• Good knowledge of SAP (CO module)
• Must be expert in MS Excel, PowerPoint and Power BI
• Good analytical skills
• Must have excellent communication skills