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| Job Location | Gurugram |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | Sales / BD |
| EmploymentType | Full-time |
The primary requirement of this role is to close books on monthly/yearly basis and conclude variance analysis of raw material procure cost vs standard cost for a manufacturing company. Youll be required to get along with Client for Closing, Reporting and Analysis. This role also requires you to perform Purchase Price Variances analysis to conclude factors impacting PPV. You are required to have a fair understanding of Cash Flow Hedge, IAS 39 and IFRS 9. You would be actively Involved in preparation of Financial Budgeting & Planning for Procurement. This position is responsible for performing Closing, Reporting & Planning for the functions assigned in Procurement Finance Are you the one we are looking for Apply now Responsibilities Refines data set for variance analysis to raw materials prices. Preparing monthly forecasting and Ensuring smooth monthly closing and reporting. Rolling daily reports to Treasury. Daily Reconciliation and confirmation of Trades with broker (R&O Team). Budgeting & Forecasting for Ingredients and Packaging. Assisting Internal and external audit Preparation of Quarterly Ineffectiveness Testing and Regression Analysis. Adhoc query resolution from Buyers and partners. Qualifications we seek in you Minimum qualifications Graduate in Commerce Relevant Experience Preferred qualifications Understanding of Cash Flow Hedge, IAS 39 and IFRS 9 Workflow Knowledge Preferably SAP knowledge, Hyperion Financial Management and Business Warehouse(BW) Knowledge of Plan/Budget Modeling using excel Excellent excel knowledge ,
Keyskills :
salesmisaccountstatbankinghyperion financial managementcontinuous improvement facilitationias 39cash flowmusic makingdaily reports