Company Overview
Our client is a multinational corporation that engages in the design, manufacture, marketing, and service of semiconductor processing equipment .
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Our client is a multinational corporation that engages in the design, manufacture, marketing, and service of semiconductor processing equipment .
Designation- Financial analyst (Costing)
Primary Activities :
• Responsible for product group FID cost and margin forecast
• Forecast and Actuals Variance Analysis and Reporting
• Lead/participate in account/customer review with Business Development and Sales Ops groups
• Margin analysis by customer and by product
• Coordinate forecasting process between finance and other groups
• Identify and highlight key areas and/or significant variances
• Prepare power point presentation slides packages for Quarterly forecast/business review process
• Adhoc reporting (BOM analysis) and costing requests
• CDA(Customer Deal Approval)/CEA (Customer Evaluation Approval) cost reviews
• User acceptance testing
• Dashboarding data set up (Volume Purchase Agreements/Package Deals)
• Process Documentation
• Prepare Month end close entries and account reconciliations
• Set up forecast files by customer by product for review with Sales Ops
• Assist in cost roll process
Required Education and Experience
• Commerce graduate; Related professional certification CA Inter/CWA Inter/MBA/M Com/B com
• 7 -10 years of experience
• Stint in manufacturing set-up required
Competencies Needed:
• Strong financial systems expertise. Familiarity with SAP, BW, Business Objects Planning is preferred
• Strong understanding of costing concepts
• Exceptional financial modeling skills using Microsoft Excel, and strong Powerpoint skills
• Excellent verbal and written communication skills. Must be able to summarize complex and technical issues / analysis into simple and clear messaging for Senior management
• Solid interpersonal skills with proven ability to develop and maintain effective business partner relationships at all levels of the organization.
• Extremely detail oriented, well organized, high standard of accuracy and ability to multi-task.
• Proactive and independent person who identifies issues and drives them to resolution
• The person must also be driven to continuously identify and implement improvements to processes, analytics and metrics.
Location- Bangalore