Factory Financial Controller
Posted on :
19-01-2025
Employer Active
1 Vacancy
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Job Description
- In this position you'll prepare close estimate templates, participate in monthly close review calls, perform deviation analysis, and prepare monthly and quarterly close summaries.
- As a key requirement, you will design BRM / OP CO / JF templates for forecasting and support forecast consolidation tasks in preparation for BU forecast review calls.
- Responsible for efficient and detailed budgeting and forecasting process
- Preparation of Regulative & ensuring timely updation of rates in SAP
- Working of KDF Factor
- Monitoring of Fixed Assets- C-WIP review
- Forecasting & Monitoring of Working Capital
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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