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Financial Analysis & Planning Manager

Financial Analysis & Planning Manager

CoatsPK
30+ days ago
Job description

Education / Experience required-

  • years of experience in Financial Planning and Analysis / Costing or related field
  • Qualified Accountant (ACCA / CIMA / CA)
  • Should have hands on SAP experience

Job Role includes-

  • GRC- ROL

    • Costing

  • SAP (CO) Power User
  • Standard Cost Revision
  • New Product Costing
  • Forecasting / Planning

    • Sales / Marketing

  • Sales Price Movement Analysis
  • Gross Margin Analysis
  • Discount / GM Calculators
  • Support for Flat Pricing System
  • Sales Incentives Analysis

    • Finance Monthly Closing

  • Material Cost Analysis
  • Conversion Cost Analysis
  • Purchase Price Variance- Analysis / Amortization
  • Factory Variance- Analysis / Amortization
  • SLOB / NRV Analysis
  • Inventory Analysis

    • Payroll / HR

  • Payroll Accounting
  • Payroll Related Accruals
  • Employees Final Settlements
  • Employees Expenses Disbursement
  • Gratuity Actuarial Valuation
  • WPPF- Disbursement
  • Employees Income Tax Payment
  • Fund Transfers to PF and GF Accounts
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