- Analyse and update Bills of Materials (BOM) and Integrated Bills of Materials (IBOM).
- Prepare and present Model Profit & Loss statements with variance analysis.
- Conduct financial forecasting and scenario modelling for new products.
- Assess overhead costs and identify trends for future projections.
- Create financial dashboards for new model projects.
- Support SAP implementation for costing and reporting.
- Utilize standard costing and Activity Based Costing (ABC) methodologies.
- Collaborate with cross-functional teams to enhance financial efficiency.
Skill Set Requirement:
- Strong analytical and quantitative skills in financial modelling.
- Excellent communication skills for presenting financial data.
- Proficient in Power BI and advance Excel.
- Knowledge of costing methodologies and financial processes.
- Ability to analyse large datasets and derive insights.
- Familiarity with process automation in finance.
- Detail-oriented with strong problem-solving abilities.
- Ability to manage multiple priorities in a fast-paced environment.
- Basic knowledge of SAP-FI and CO