Hiring for FP&A at Sperton

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Full Time

Start Date

Immediate

Expiry Date

27 Aug, 26

Salary

0.0

Posted On

29 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning and Analysis, SAP FICO, CO-PA, Budgeting, Forecasting, Financial Modeling, Variance Analysis, Product Profitability, Net Working Capital Analysis, Cashflow Analysis, SOX Audit, Internal Controls, MS Excel, MS PowerPoint, Business Partnering, Benchmarking

Industry

Staffing and Recruiting

Description

Job Description – Controlling Capability Center – Analys Key Responsibilities Perform analysis of business performance versus budget and forecast. Perform benchmarking of key performance indicators with external and internal peers. Business partnering with Local controllers to understand and analyze the drivers of financial performance and identify trends; propose value add. Prepare financial analysis for various “what if” scenarios and sensitivity analysis and the overall impact to the business units. Analysis of overhead under / over absorption indicating root cause Preparing and analyzing Product / Customer profitability. Capital Expenditure budget and actual spent tracking and analysis on monthly basis •Analysis of inventories, NWC (Net Working Capital) and Cashflow •Support month end closure activities to ensure accuracy of financials •P&L and B/S review to be done and propose necessary corrections •Analysis of monthly data for MIS data and putting into meaningful format •Perform activities related to Internal controls and SOX audit •Comparison of monthly/quarterly MIS data with different benchmarks and giving comments/remarks •Support preparation of relevant organization financial reporting, business planning, budgeting, and forecasting. •Validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptions •Any other Ad Hoc work/assignment/job given, based on urgency and requirement, from time to time which are not listed above •Provide information to management by assembling and summarizing data, preparing reports, presentation of findings and analyst Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements. •Proactively find areas for process / report standardization across different countries, divisions, and business units. •Adhering to the Controlling & Planning KPIs to ensure continuous improvement and maintain service quality Knowledge and Skills •Strong analytical and critical thinking skills with independent problem-solving capability. •Effective communication & presentation skills. •Hands on experience in SAP FICO including CO-PA and Understanding on other modules like SD, PP, MM, PS •Proficiency in MS Office tools (Excel, PowerPoint, etc.) •Initiative-taking with a strong commitment to quality adhering to strict deadlines Experience: Up to 4-year experience in Financial Planning and Analysis, with manufacturing experience background preferable. Education: Bachelor’s degree in accounting with CMA/ CA / MBA

Responsibilities

Perform detailed analysis of business performance against budgets and forecasts while partnering with local controllers to identify financial trends. Manage capital expenditure tracking, product profitability, and support month-end closure and SOX audit activities.