Financial Planning and analysis

Role & responsibilities

• Product Costing
• Monthly standard cost run
• Monthly Inventory Valuation
• Variance Analysis (QoQ, YoY)
• Preparation of Presentation for Board Meeting
• Preparation of Budget
• Preparation of Financial Statement as per Ind AS and Indian GAAP Quarterly as well as yearly
• SAP implantation role
• Capitalization of projects
• Calculation of Transfer Price
• Split Profit & Loss Statement for TP Audit purpose
• Preparation of Projection for the upcoming project
• SAP 4 HANA implementation Must have
• FICO Module (CO is mandatory) – Must have