ISC Analyst (11148)
ISC Analyst (11148)
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Job Description
Job Description
Job Title: ISC Analyst
Job Holder: Vacant
Job Level:
BU: Corporate
Location: Mumbai
Job Family: Finance
No. of Direct Reports: 0
Reports to: Manager Analyst hub and Country Controller India
A. Job Description
1. Purpose and Key Objectives of the Job
- Conducting financial analysis and providing forward-looking management information aimed at improving the operational and financial effectiveness of the Integrated Supply Chain Department.
- Support the ISC Controller in performing controlling month-end closing and reporting activities for the plant.
- Responsible for the project financials and internal controls across the functional area
3. Responsibilities
ISC Analyst
- Conducting financial analysis and providing forward-looking management information aimed at improvement of the operational and financial effectiveness of the function
- Support the ISC Controller to perform controlling month-end closing and reporting activities for the plant.
- Analyses historical and future financial and business performance.
- Provides periodic management information on the (financial) performance of the assignedbusiness operations.
- Month-end close & reporting updates/reviews cost accruals analyses actual results vs budget/PY in production volumes variable costs yields variances fixed costs as well as OWC and capex. Generate variance analysis with insights on actual site cost development. Develop and maintain budget monitoring systems/monthly reporting package (standard monthly site report)
- Accounting - Work in close cooperation with the accounting team and shared service centers to the registration of financial transactions in the accounting systems and clearing of open GR/IR items.
- Prepare recurring and ad hoc reports and analyses for the Business Unit/functions.
- Identify align and execute additional activities within the center as necessary.
- Translate key insights from performance analysis into recommendations.
- On an annual basis gives input to the Functional Controller to determine the project budget.
- Interact with the tax team on fiscal matters related to projects and charge out to the respective Businesses or Functions
- Participates in ISC improvement projects.
4. Level of Autonomy - What decisions may the job holder make without first seeking approval from higher manager/supervisor
- In line with company authority schedule
Job Title:ISC Analyst
Job Description
Job Title: ISC Analyst
Job Holder: Vacant
Job Level:
BU: Corporate
Location: Mumbai
Job Family:Finance
No. of Direct Reports: 0
Reports to: Manager Analyst hub and Country Controller India
A. Job Description
1. Purpose and Key Objectives of the Job
- Conducting financial analysis and providing forward-looking management information aimed at improving the operational and financial effectiveness of the Integrated Supply Chain Department.
- Support the ISC Controller in performing controlling month-end closing and reporting activities for the plant.
- Responsible for the project financials and internal controls across the functional area
3. Responsibilities
ISC Analyst
- Conducting financial analysis and providing forward-looking management information aimed at improvement of the operational and financial effectiveness of the function
- Support the ISC Controller to perform controlling month-end closing and reporting activities for the plant.
- Analyses historical and future financial and business performance.
- Provides periodic management information on the (financial) performance of the assignedbusiness operations.
- Month-end close & reporting updates/reviews cost accruals analyses actual results vs budget/PY in production volumes variable costs yields variances fixed costs as well as OWC and capex. Generate variance analysis with insights on actual site cost development. Develop and maintain budget monitoring systems/monthly reporting package (standard monthly site report)
- Accounting - Work in close cooperation with the accounting team and shared service centers to the registration of financial transactions in the accounting systems and clearing of open GR/IR items.
- Prepare recurring and ad hoc reports and analyses for the Business Unit/functions.
- Identify align and execute additional activities within the center as necessary.
- Translate key insights from performance analysis into recommendations.
- On an annual basis gives input to the Functional Controller to determine the project budget.
- Interact with the tax team on fiscal matters related to projects and charge out to the respective Businesses or Functions
- Participates in ISC improvement projects.
4. Level of Autonomy- What decisions may the job holder make without first seeking approval from higher manager/supervisor
- In line with company authority schedule
Job Requirements
Able to work independently analytic and fact-based
- Chartered Accountant/Cost & Management Accountant/MBA (Finance) from a B-School with relevant experience
- 5 to 8 years experience in plant controlling/financial analysis/project controlling functions.
- Worked in the chemical manufacturing industry with a global multi-national organization
- Proficient in Microsoft Office 365 applications including MS Excel MS PowerPoint
- Sox compliance understanding and knowledge are desirable.
- Knowledge of ERP systems (SAP Business Warehouse PowerBi SAP Analytical Cloud)
- Fluent in English both verbally and in writing
- Flexible Feels comfortable in a demanding environment within an international context.
- Have strong interpersonal skills create enthusiasm be a driver of change analytical and fact-based.
6. Job Context
Global Specialty Chemicals leader providing markets worldwide with innovative and sustainable solutions in the manufacture of everyday products such as paper plastics building materials food pharmaceuticals and personal care items. Operates in over 80 countries around the world.
Job Requirements
Able to work independently analytic and fact-based
- Chartered Accountant/Cost & Management Accountant/MBA (Finance) from a B-School with relevant experience
- 5 to 8 years experience in plant controlling/financial analysis/project controlling functions.
- Worked in the chemical manufacturing industry with a global multi-national organization
- Proficient in Microsoft Office 365 applications including MS Excel MS PowerPoint
- Sox compliance understanding and knowledge are desirable.
- Knowledge of ERP systems (SAP Business Warehouse PowerBi SAP Analytical Cloud)
- Fluent in English both verbally and in writing
- Flexible Feels comfortable in a demanding environment within an international context.
- Have strong interpersonal skills create enthusiasm be a driver of change analytical and fact-based.
6. Job Context
Global Specialty Chemicals leader providing markets worldwide with innovative and sustainable solutions in the manufacture of everyday products such as paper plastics building materials food pharmaceuticals and personal care items. Operates in over 80 countries around the world.
Required Experience:
IC
Employment Type
Full Time
