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FP&A ANALYST PRODUCT COSTING VACANCY FOR CA/CMA IN PHILIPS


Over 125 years ago, Frederik and Gerard Philips started a small light bulb company in Eindhoven. Little did they realize that it would become a global force of innovation, committed to improving billions of lives worldwide. But it did.

Today, Philips is a world leading health technology company with a vision to make life better for people worldwide through meaningful innovation. Making good on this promise depends on our passionate, inspirational, collaborative and diverse team.

We have over 80,000+ brilliant people around the world but are always looking for more. Like-minded, motivated, focused minds to join us in creating a healthier, more connected society while transforming themselves personally and professionally.


VACANCY DETAILS :-

POST NAME - FP&A Analyst Product Costing
QUALIFICATION - CA/CMA
EXPERIENCE - 1 To 3 Years
LOCATION - Chennai 

JOB DESCRIPTION :-

Analyzes and report out on business performance by means of : Monthly performance and evaluate product/service standard pricing, profitability, trends and approaches to analyze cost drivers. Performs forward-looking ad-hoc analysis on product costing. Inventory Reporting , Cost Of Sales analysis, material variance analysis and E&O Reporting . Prepares, attends, minutes and keeps track of follow ups regarding performance and strategy meetings. Takes initiative to bring relevant financial issues to the attention of his/her relevant stakeholders. Understands systems and tools. Ensures quality, accuracy and integrity of information stored in our systems, enabling a single source of truth.
  • Product Cost analysis & Reporting
  • Absorption and Production order Variance Analysis
  • Manufacturing overhead analysis.
  • Material Mix variance Analysis
  • Month end Close & Year end close process – Material cost finalization
  • Annual Labour & Production Overheads % calculation & update in SAP
  • PPV Analysis and Reporting
  • E&O Analysis and finalization
  • Inventory Reporting
  • Cost of non-quality reporting and analysis
  • Investigate new processes (assure process development complies with accounting rules).
  • Ad-hoc analysis support to Plant Finance Business partner, Mfg. Operations controller.
  • Handle Audit queries – Qtrly & annual related to Material cost
  • Adherence to SOX / internal control standards (ICS) for Material consumption & variance.
  • Update Process Documentation
  • Identify & execute Process improvement initiatives

LINK FOR ONLINE APPLICATIONCLICK HERE


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