AddressQualified chartered accountant with 10+ years in handling FP&A Experience from MNC (preferable)
Specific responsibilities:
1. Budgeting
2. Monthly MIS reporting
3. Labour and Over Heads control
4. Variance analysis
5. Program / product profitability analysis
6. Risk reporting
7. Work in tandem with operations team to support in spending control, cost control, profit maximization etc.
8. Knowledge in accounting - Support month closure and year end closure activities
9. Handle audits
10. Costing and price settlements
11. Capex and investment proposal evaluation
