Finance Specialist - Planning & Analysis
Iochpe-Maxion
- Pune, Maharashtra
- Permanent
- Full-time
- Maintain Finance standards
- Financial analysis and report, taxation, insurance, credit control, accounts payable and receivable, inventory and cost control and budgeting and forecasting.
- Monitor all finance related Key Performance Indicators (KPI's) weekly and monthly
- Analyze cash flow trends
- Analyze the plant revenues, liabilities, credit conditions and other financial indicators to forecast its short, medium and long term cash flow position.
- Evaluate and recommend investments and other financial instruments to meet these cash flow needs.
- Maintain company management system
- Coordinate internal audits
- Documents and monitors Management system requirements to ensure the plant remains compliant
- Expert in SAP FICO
- Support in Budgeting
- Preparation of budget and monitoring and evaluating the current performance with budget.
- Identify variance and monitor action plan.
- Education Level: Qualified Cost Management Accountant or Chartered Accountant
- Education Program: Cost Management / Chartered Accountancy
- Professional Registrations and Certifications:
- Language Requirements: English, Hindi, Marathi
- Years of Experience: 6-8 years' experience in manufacturing organizations (those with Automotive Industry experience is an added advantage)
- Statistical Process
- SAP FICO
- Microsoft Office
- Detail Oriented
- Logical
- Analytical