ISC PC FP&A Officer
On-site · Pune, Maharashtra, India
Job Summary
FP&A Officer role supporting end-to-end financial planning, reporting, manufacturing close, and compliance for the VMC/ISC function. Responsibilities include preparing standard P&L reports, variance analysis, reconciliations, actual vs budget/forecast analysis, executing process order settlements, identifying and resolving COGI errors, FMC and tariff recovery data preparation and tracking, inventory revaluation, intercompany pricing and margin analysis, manual journal entries and weekly insights. Requires experience in costing and FP&A within large-scale manufacturing, proficiency with ERP/HFM/BI/Power BI/CFIN, strong data analysis, stakeholder management, and knowledge of IFRS and product costing, including transfer pricing and material master data. Educational/professional credentialing includes professional accounting/costing certifications (ACA/ICWA/CMA). The posting emphasizes the role within AkzoNobel’s COE/shared service structure, with a focus on accuracy, timeliness, process discipline, audit compliance, and automation improvements across costing, budgeting, and reporting processes.
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