Analyst

Analyst Location: Hyderabad Education & Technical Competencies : CA or CMA (Inter), CMA Qualified with 4 years of finance and accounting experience. undefined Experience in the following areas would be preferred:   Manufacturing Accounting Inventory Accounting Product Costing & Pricing undefined Exposure to SAP environment for a period of at least 2 years preferred. undefined Other skills required: Flexible and adaptable to changing business needs and requirements. undefined Must be able to work well under pressure and have a strong understanding of business process and systems. undefined Well organized & time management skills, flexible with work timings during month close. undefined Ability to coordinate with multiple teams spread over different countries, centres and time zones. undefined Must possess strong & effective written and verbal communication & presentation skills. undefined Ability to succeed in a team environment. Brief Job Profile : Ensure timely & qualitative performance of month-end and during the month activities related to Inventory & Cost Accounting and Reporting Inventory Reconciliations, Pre & Post Close Analysis, Manual entry posting, SAP FICO, Transfer Profit Reconciliations, ad-hoc business queries etc., Knowledge in Inter Company variance analysis, Standard Costing, Actual Costing, Cost Splits, Actualization of material cost. Coordinate with Plant team and management for Yearly Budgeting activity. End to End process understanding, Inventory transactional flow, and able to resolve Intercompany Transfer profit imbalances within prescribed timelines. Maintain the transfer profit imbalances at a minimal level. Ability to understand and work in multiple ERP environments. Should work towards becoming a Subject Matter Expert and provide necessary support to the team. Provide required support to Regional Business Analysts / Finance Managers / Controllers as and when required. Provide support in timely preparation of Metrics, Dashboards, KPIs for reporting to Management. Drive Process improvements and keeping SOP documentation up to date. Ensure adherence to all applicable Internal Controls (SOX & non-SOX) and provide necessary support for smooth completion of Internal & External Audits. Provide best-of-the-best service to client and ensure Customer delight.