Specialist - F&A - FP&A 4B
Core
Prepare and maintain product costing and standard cost systems, analyze costs, and support financial planning.
Role type
Specialist Financial Planning and Analysis (FP&A)
Builds
Monthly cost reports, profitability reports, management information (MIS), and financial plans
Domain
Finance / Cost Accounting
Deliverable
dashboards & analysis
Required skills
Balance Sheet Account Reconciliations, Business Financial Planning, Data Reporting, Demand Forecasting, Financial Management, Financial Operations, Financial Planning and Analysis (FP&A), General Ledger Reconciliations, Microsoft Excel, Record To Report (R2R), SAP Overview, Statutory Reporting
Responsibilities
Prepare and maintain product costing and standard cost systems; Analyze material, labor, and overhead costs; Conduct variance analysis and investigate cost differences; Monitor inventory valuation and reconcile stock records; Prepare monthly cost reports, profitability reports, and management information (MIS); Assist with budgeting, forecasting, and financial planning; Support month-end and year-end closing activities; Perform account reconciliations and journal entries.
