Assistant Manager- ICWA

Contenuto del lavoro

Job Title: - CMA- Accounts (Asst. Manager- Costing & internal control)

Job Location: - Jaipur

Job Summary:-

Manage and Responsible for developing and analyses all data related to cost in each functional area of operations. Depth analysis of the product and process-wise costing. Development of Standard Operating process and Internal financial controls and ensure adherence of the same through regular audits and verification. Formation of MIS reporting and co-ordinate for consolidation and submission to management. They need to work as a business partner with the company and need to provide monthly reports to the business so that they are held accountable for their variances against forecast and budget. Need to work with the business to make sure that the latest forecast is as accurate as possible to ensure that variances are kept to a minimum. Explore cost-saving initiatives in all functional areas. Gain an understanding of each area so as to assess the financial risks and opportunities. Meet with each Budget holder on a regular basis to support them in meeting their financial targets

MAJOR RESPONSIBILITIES/DUTIES:

Develop and monitor Product & process-wise cost accounting systems.

Run the monthly forecast process for costs and make sure all deadlines are met. Provide commentary and analysis of costs against Budget and previous month’s forecast. Provide details of Risks and Opportunities for costs to ensure that BPP is able to manage the expectations of its shareholders.

Ensure that spending is recorded accurately in the books. Invoices are coded to the correct Nominal/Cost Centre and Project. This will ensure that variances generated are a true reflection of the current financial position. Provide guidance to the business of the coding structure.

Analyses CAPEX for the business and ensure that Capex stays within Budgeted targets. Provide analysis each month showing variances against Budget and latest forecast. Ensure that CAPEX is re-forecasted each month and provide analysis against the previous forecast and Budget.

Development of Standard Operating process and Internal financial controls and ensure adherence of the same through regular audits and verification.

Explore cost-saving initiatives in all functional areas

Assist the business with the annual Budget process by engaging with Budget holders to deliver Budgets within targets. Develop a process that collects the Budgets from the business along with bottom-up drivers that support the budget for each nominal.

Maintain the integrity of the internal control environment (SOX) around the month-end process.

MIS reporting development and circulation to management on a defined frequency.

Professional Qualification& Experience: - He will be CMA ( Cost accountant) or MBA ( Finance) with 5-8 years post qualification experience having relevant experience in manufacturing / Mining Industries.

Interested candidates may share the resume at:

charu.kashyap@golchagroup.com