Financial Planning - Pune, India - Augmented Database pvt ltd

    Augmented Database pvt ltd
    Augmented Database pvt ltd Pune, India

    2 weeks ago

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    Description
    FP&A (Finance, Planning & Analysis)

    Must have qualifies CMA (Max attempt-3 )

    A. Budgeting and MIS



    • Manufacturing & Financial budget preparation
    • Fixed expense budget preparation, control and monitoring
    • Maintenance budget control and monitoring
    • Cost sheet validation of project proposals
    B. Costing & MIS


    • Handling monthly costing (CO) closing activities
    • Plant performance evaluation and MIS preparation
    • Inventory monitoring and control
    • Handling Statutory auditor requirements and queries
    • Data analysis and presentation skills
    • Hands on experience on MS xls, Word, PPT
    • Functional knowledge of SAP FI and CO modules
    )