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    Financial Analyst - Chennai, India - Buckman

    Buckman
    Buckman Chennai, India

    2 weeks ago

    Default job background
    Full time
    Description

    We are looking for a Financial Analyst to provide accurate and data-based information on the company s profitability, solvency, stability, and liquidity. You will research and analyze financial information to help the company make well-informed decisions, write reports and monitor financial movements.

    Qualifications & experience:

    Applicants from CMA/ICWAI/CA Intermediate with a minimum experience of above 5 years in the Costing and forecasting.

    Accountabilities:

    • Perform inventory & costing accounting activities for the APAC region, support monthly book close & reporting, and ensure accuracy and reasonableness of the financial data in compliance with accounting standards and policies.
    • Costing & Inventory Accounting
    • Perform regular standard cost updates including labor and overhead rates as per Buckman s policy/accounting standards.
    • Analyze monthly inventory & cost variance movements and provide insightful commentary on any major activities or variations
    • Monitor inventory transactions, analyze inventory evaluation, and inventory roll forward. Developing inventory analysis reports and analyzing variances
    • Assist in the improvement in internal controls related to inventory
    • Support the reconciliation of the inventory accounts to the general ledger and analysis of cost accounting data and assist with cycle count/physical inventories.
    • Financial Planning, Analysis & Reporting
    • Review and analyze inventory and margin reports and conduct research and analytical studies in regard to cost variance/movements and profitability.
    • Perform variance analysis of the price, cost, efficiency, and volume drivers related.
    • Involvement in the preparation of a dashboard and commentary on the region s performance.
    • Ensure timely submission, accuracy, and validity of financial information & dashboard for management.
    • Actively support driving the forecasting and annual budgeting process and also the consolidation of the forecast inputs from various stakeholders in the APAC region
    • Provide support to the FP&A Manager and Finance Director -APAC for any initiatives/projects assigned such as new reporting application implementation or training.
    Key Competencies / Characteristics:
    • Familiar with ERP system and must have SAP FICO system.
    • Knowledge of statutory requirements/regulations/acts / various taxes (GST / VAT / Excise) in countries like India, Indonesia, and Pakistan is an advantage
    • Computer proficiency in QlikView/Qlik Sense, SAP, Friori, RPA, and Microsoft Office applications (particularly MS Excel)
    • Strong financial planning, analysis, and reporting skills
    • Relevant costing experience in a manufacturing environment and SAP ERP is a must
    • Ability to work independently, resourceful and an effective team player.
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