Team Advisor Finance & Accounts

☞ Schreiber Foods

View: 101

Update day: 11-05-2024

Location: Baramati Maharashtra

Category: Finance / Bank / Stock Sales

Industry: Food Beverage Manufacturing

Position: Mid-Senior level

Job type: Full-time

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Job content

Job Category:

Finance

Job Family:

Financial Planning and Analysis

Job Description:

To assist in the development & maintenance of integrated financial systems in order to provide accurate information to company leaders & appropriate regular agencies in a timely manner. To ensure the integrity of reporting by developing & maintaining a system of strong internal controls &through the development of appropriate measurements. To actively participate in Schreiber’s process excellence process through continuous improvement of all financial work processes.

ESSENTIAL FUNCTIONS:

  • Working with Team Leader, establish systems, processes & procedures to collect & record data required for internal & External reporting. This includes maintaining accurate inventory & other balance sheet accounts, charging costs to the general ledger in accordance with the corporate chart of account, & determining appropriate accruals. Assist team leader in providing explanations for period results.
  • Maintain a strong system of internal controls which will insure the safeguarding of assets, compliance with local accounting principles & regulatory agency requirements, & the integrity & objectivity of financial & operational reporting.

Customer Cost Analysis and Controlling

  • Prepare Monthly Customer Costing & Margin Analysis
  • Monthly preparing and Monitoring Variable Income/margin analyses.
  • Provide reporting/accurate backup on: Customer Costing, Standard vs Actual costing to Sales Directors.
  • Ensure costing reflects appropriate BOMs and recipes.
  • Timely identify the potential issues and make the appropriate escalation.
  • Provide product costing simulation support for raw material changes simulation, analysis critical for Plants/BUs to implement selling price changes.
  • Ad Hoc activities as requested, cost / benefit analysis, “what-if” scenarios, long range planning, etc...
  • Participate in the implementation of quality / continuous improvement projects (Lean Event) and be active in driving daily huddle meetings

Support to Plants accounts Teams

  • Preparation and management of Business Plant/Unit financials
  • Provide accurate up-to-date Plant Cost Analysis to report operational variances.
  • Provide reporting guidance on: Detailed analysis of labor and utilities, Variable costs.
  • Implement corrective measures as needed
  • Support to Plant F&A team as Backup

Monthly Accounts & Inventory Analysis

  • Month-end closing responsibilities.
  • Preparing monthly Sales file and reconciling with Trail Balance, subledgers
  • Monthly Inventory monitoring and raising the concerns to respective.

CAPEX Project Assessment ,Internal Controls & Audits

  • Assessment and Analysis of CAPEX Projects and supporting for Approvals.
  • Support/Coordinate Audits for Costing Area & transfer pricing
  • Assures internal controls are in place
  • Assures collaboration within the Finance teams (Accounting, Controlling, Tax, Treasury)

What We Need

Qualification: CA(Chartered Accountant)

Experience: 8+ Years

Required Skillset: Sound Knowledge of Accounts, Local Financial Regulations, Tax & Audits, etc

Candidate from Dairy industry will be preferred
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Deadline: 25-06-2024

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