Deputy/Asst Manager CA/CMA Finance Controller Budgetng forecast MNC

Valuable Consulting And Technologies; Bengaluru; Sur place; INR 1 200 000 - 2 400 000; Plein temps

Résumé du poste

Valuable Consulting And Technologies in Bengaluru, India, is seeking a FP&A professional with CA/ICWA qualification and 4-6 years of relevant experience to drive budgeting, forecasting, and business partnering with stakeholders.

You will review performance, support capacity planning, variance analysis, cost control, and KPI improvement across cross-functional teams, including price/margin management and compliance with calculation guidelines.

Qualifications

• CA/ICWA with 4-6 years of relevant experience.
• Strong MS Excel, PowerPoint and Power BI skills.
• Excellent communication and analytical skills.
• Knowledge of SAP CO module.

Responsabilités

• Hands on budgeting and forecasting with alignment to business stakeholders.
• Review business performance with key stakeholders.
• Involvement in capacity planning and variance analysis.

Connaissances

Analytical skills

Communication skills

Formation

CA / ICWA with 4-6 years experience

Outils

SAP CO

MS Excel

PowerPoint

Power BI

Description du poste

Job Description

• Hands on experience in budgeting and forecasting and align with Business stakeholders
• Reviewing business performance with key stakeholders
• Involvement in Capacity planning
• Variance analysis and reporting
• Business partner for driving KPI performance with cross functional team.
• Price and margin management
• Inventory monitoring and control
• Cost center accounting and controlling
• Fixed cost analysis
• Checking of Compliance with the calculation guideline
• PPC analysis and financial viability analysis for Localization / Capex projects
• Contribute as Team-player in common topics

Qualifications

CA / ICWA with 4-6 year of relevant Experience

Additional Information

Preferred Skills :

• Good knowledge of SAP (CO module)
• Must be expert in MS Excel, PowerPoint and Power BI
• Good analytical skills
• Must have excellent communication skills