Deputy Manager / Manager /Sr Mgr Budgeting

Mployee.me; Delhi; On-site; INR 600,000 - 900,000; Full time

Job summary

Mployee.me is seeking an FP&A professional in Delhi to drive planning, budgeting and forecasting for our manufacturing operations. The role requires hands-on SAP HANA experience and the ability to coordinate cross-functional teams for accurate costing, reporting and audit support.

Open to six days of work; manufacturing background and strong analytical skills are essential for success in this position.

Qualifications

• Experience in a manufacturing environment.
• Willing to work six days a week.

Responsibilities

• Drive planning, budgeting, forecasting, and variance analysis across plant and product lines.
• Coordinate reporting, costing, closing and audit support with plant, sales, procurement and finance teams.

Skills

SAP HANA

Job description

Driving planning, budgeting, forecasting, variance analysis, branch/product profitability, fixed cost and capex budgeting. Coordinating plant, sales, procurement and finance teams for accurate reporting, costing, closing and audit support

Required Candidate profile

Must haves

• Experience working with SAP HANA
• Working experience in manufacturing organization
• Open for 6 days working