Educational Qualification: CA/CA with Inter

Experience Required: CA with 4-5 years of work experience or CA inter with 7-9 years of experience.

In a manufacturing Company (small to medium) in a similar role.

Corporate FinanceRegional Consolidation of various reports and analyses with commentary,

- Preparation of Formats for Financial planning and analysis
- Budget, forecast from time to time;
Upload of financial results into various reporting systems;
month to month analysis of various financial measurements;
Costing, Variance Analysis month to month for manufacturing entities;
Any other relevant works that are incidental, additional or new assignments, reports based on the requirement of business situations, H/Q directives, action plans, etc

ERP & Computer Skills
Hands on knowledge of ERP preferably SAP, prior experience of working with consolidation Tools like Hyperion,
Well versed with power point and Excel and Macros/Formulas-MUST

Soft Skills
Attention to detail;
Proactive, creative, assertive, appetite to learn & grow;
Collaborative attitude and cohesive approach



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