Asst. Manager Finance _ ICWA - Aurangabad

Contenido de trabajo

Key Responsibilities
• Preparation of estimated Monthly Plant P&L on 1st day of the month basis Production / Sales , Estimated
COGS /Mfg expense /Provisions etc /Inventory JV if any
• Cross functional interaction to ensure Plant accounting as per Cost Accounting standards(basis actuals and
provision.
• Ledger scrutiny related to Plants GL , Ensure Sales and COGS register does tally with GL and its reconciliation
• Preparation of Monthly Plant MIS includes Plant PL , Stakeholder Dash board including all key KPIs ( Sales ,
Margin , Employment expenses, Mfg -expenses analysis [Utility ,Fuel , consumables etc )
• Variance analysis -Sales , COGS , Margin and Key expenses vs Budget Vs FC
• Preparation of Rolling Forecast for Plant basis inputs from cross functional teams [ Sales , SCM , Technical ,
storage , HR , Admin etc. ]
• Preparation of Detailed inventory aging report at SKU , Category level with reasons and highlight exceptions [
to be tallied with GL] , Days calculation
• Responsible for working of Mass Costing and costing run on monthly basis and verification of cost at each
department level [ Crucial activity ] Need in-depth knowledge
• Responsible for working of Individual costing Run for new product and successful implementation of it into
SAP [Includes test run etc. ]
• Standard vs Actual Material consumption working
• Business patterning to lead COST saving projects for Plant along with cross functional team [ Technical
,Procurement , HR , Admin ,Marketing etc ]
• Preparation of Annual budget with bottom up approach
• Ensure timely Cost audit for plant and extent support for timely completion with all back up support
• ASI Return
• Ensure stock taking at year end
• Service Review - Automatic Posting of Service entry sheet to GL
• Procurement analysis for key Material items and Pro-active report on buying trend

Essence of Role Key Accountabilities
Others

• Assist in conducting various types of financials and business analysis as
require
• Internal order creation and budget assignment
• Creation of Cost Centre and Profit Centre and its hierarchy
• Logic for OKB9
• Monthly Plants Data to Statistics Dept

Role Complexity [Eg. Location, Industry dynamics etc]

• Based at Aurangabad Plant and to travel to Mumbai -Powai location as and when needed

Qualifications •
Educational Qualifications • ICWAI -Must

Experience Required • 3-4 years + work experience in the area of plant accounting

Functional Skills Required

• Good Grip on MS excel and Power Point
• Excellent Knowledge of Plant accounting /Plant accounting standard
• Familiarity knowledge of ERP system ( SAP )

Desired Competencies /
Behaviours

• High Data orientation
• Analytical skills
• Relationship Management
• Multitasking
• Cross functional co-ordination skills and experience