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- Manufacturing & Financial budget preparation
- Fixed expense budget preparation, control and monitoring
- Maintenance budget control and monitoring
- Cost sheet validation of project proposals
- 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
Financial Planning - Pune, India - Augmented Database pvt ltd
Description
FP&A (Finance, Planning & Analysis)Must have qualifies CMA (Max attempt-3 )
A. Budgeting and MIS