ISC Opex FP&A CoE Analyst
PuneFull-time5–8 yrsPosted yesterday
Senior finance role at AkzoNobel in Pune. Needs 5–8 years.
About the role
The FP&A analyst will report to OPEX CoE Lead & will work closely with the ISC BU Focal Points by providing high value adding analysis for the manufacturing sites assigned. He will also Supports the business in generating insights, particularly in manufacturing cost like Employee Related Cost, Utility, R&M etc. based on past trend/historical information & using statistical measures.
What you'll do
- Generating insights and analyzing trends
- Analyzes current and past trends in key performance indicators; monitor performance indicators
- Analyses Manufacturing cost across sites and highlight reasons for variances and actions needed to control cost
- Review ISC P&L of site and reason for variance
- Provide support in completing AR business case for capex
What you need
- FP&A
- Power BI
- SAP
- ERP
- Tableau
- Budgeting