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仕事内容
JD - Format
Job Details
Job Title
Senior Manager
Department
Finance & Accounts
Level
Managing Manager
Function / Sub Function
Finance & Accounts
Reporting to
COO
Location
Mundra
Job Objective
Cost Acounting, Variance Analysis, Expense Analysis & Various MIS for Solar Manufacturing Operations.
Roles and Responsibilities
Strategic Roles & Responsibilities
1. Costing Analysis By Actual Expenses & Preparing Report And Comparing Budgeted Cost Vs Actual Costs, Specifying And Comparing Key Factors Affecting Pricing And Profitability Of The Products And Services.
2. Product/Service Costing Functions.
3. Controlling activities like Mis, Variance Analysis, Profitability, Etc.
4. Controlling Activities Related To Cost, Inventory & Procurement.
5. Costing Run Activities (Cost Run In Sap)
6. Budget Management (Incl SAP).
7. Budget Vs Actual reporting and analysis
8. Inventory Valuation & Reporting (Finished Goods, SFG & WIP)
9. Others Misc Work As Per management requirement as assigned.
2. Product/Service Costing Functions.
3. Controlling activities like Mis, Variance Analysis, Profitability, Etc.
4. Controlling Activities Related To Cost, Inventory & Procurement.
5. Costing Run Activities (Cost Run In Sap)
6. Budget Management (Incl SAP).
7. Budget Vs Actual reporting and analysis
8. Inventory Valuation & Reporting (Finished Goods, SFG & WIP)
9. Others Misc Work As Per management requirement as assigned.
Technology and IT Enablement
MS Office / SAP / ERP
KRAs with Outcomes ( Jobs which brings value to the organisation)
Domain
Keys Result Ares
Outcomes
Cost Accounting
Product Costing
Cost Sheet Operationwise or Product wise
Cost Analysis / MIS
Conversion Cost, Departmentwise Expense, Inventory Report, etc
Budget Vs Actual Report
Variance Analysis
Quantitative & Rate Variance Analysis, Budget Vs Actual Variance Anlysis
Deviation reporting for cost control
Monthly Finance Reporting
Periodic MIS on Product Cost Sheet, Operation overhead Conversion Cost, Inventory & Others as per Management of requirement
Timely Reporting
Budget Controlling
Montoring of Budget allocation for Various Business plan activities in SAP
Budgetary Control
Stake Holders
Internal
External
Coordinate with all the Departments
As per Management requirement
Competency
Technical Competency ( To be filled by HM & HR )
Behavioural Competency
Competency
Desirable
Competency
Desirable
Cost Accounting
PL - 3
Strategic Orientation
PL - 3
Cost Analysis / MIS
PL - 3
Entrepreneurial Mind-set
PL - 3
Monthly Financial Reporting
PL - 3
Stakeholder Partnering
PL - 3
Budget Contolling
PL - 3
Outcome Orientation
PL - 3
Transformation Focus
PL - 3
Innovation Focus
PL - 3
Team Orientation
PL - 3
Employee Development
PL - 3
Job Profile
Educational Qualification: CA / ICWA
Experience:12 - 16 Years
JD - Format
Job Details
Job Title
Senior Manager
Department
Finance & Accounts
Level
Managing Manager
Function / Sub Function
Finance & Accounts
Reporting to
COO
Location
Mundra
Job Objective
Cost Acounting, Variance Analysis, Expense Analysis & Various MIS for Solar Manufacturing Operations.
Roles and Responsibilities
Strategic Roles & Responsibilities
1. Costing Analysis By Actual Expenses & Preparing Report And Comparing Budgeted Cost Vs Actual Costs, Specifying And Comparing Key Factors Affecting Pricing And Profitability Of The Products And Services.
2. Product/Service Costing Functions.
3. Controlling activities like Mis, Variance Analysis, Profitability, Etc.
4. Controlling Activities Related To Cost, Inventory & Procurement.
5. Costing Run Activities (Cost Run In Sap)
6. Budget Management (Incl SAP).
7. Budget Vs Actual reporting and analysis
8. Inventory Valuation & Reporting (Finished Goods, SFG & WIP)
9. Others Misc Work As Per management requirement as assigned.
2. Product/Service Costing Functions.
3. Controlling activities like Mis, Variance Analysis, Profitability, Etc.
4. Controlling Activities Related To Cost, Inventory & Procurement.
5. Costing Run Activities (Cost Run In Sap)
6. Budget Management (Incl SAP).
7. Budget Vs Actual reporting and analysis
8. Inventory Valuation & Reporting (Finished Goods, SFG & WIP)
9. Others Misc Work As Per management requirement as assigned.
Technology and IT Enablement
MS Office / SAP / ERP
KRAs with Outcomes ( Jobs which brings value to the organisation)
Domain
Keys Result Ares
Outcomes
Cost Accounting
Product Costing
Cost Sheet Operationwise or Product wise
Cost Analysis / MIS
Conversion Cost, Departmentwise Expense, Inventory Report, etc
Budget Vs Actual Report
Variance Analysis
Quantitative & Rate Variance Analysis, Budget Vs Actual Variance Anlysis
Deviation reporting for cost control
Monthly Finance Reporting
Periodic MIS on Product Cost Sheet, Operation overhead Conversion Cost, Inventory & Others as per Management of requirement
Timely Reporting
Budget Controlling
Montoring of Budget allocation for Various Business plan activities in SAP
Budgetary Control
Stake Holders
Internal
External
Coordinate with all the Departments
As per Management requirement
Competency
Technical Competency ( To be filled by HM & HR )
Behavioural Competency
Competency
Desirable
Competency
Desirable
Cost Accounting
PL - 3
Strategic Orientation
PL - 3
Cost Analysis / MIS
PL - 3
Entrepreneurial Mind-set
PL - 3
Monthly Financial Reporting
PL - 3
Stakeholder Partnering
PL - 3
Budget Contolling
PL - 3
Outcome Orientation
PL - 3
Transformation Focus
PL - 3
Innovation Focus
PL - 3
Team Orientation
PL - 3
Employee Development
PL - 3
Job Profile
Educational Qualification: CA / ICWA
Experience:12 - 16 Years
Qualifications
Chartered Accountant
Primary Location: IN-IN-Mundra
Work Locations: Mundra Mundra Mundra
Job: Adani
Organization: Solar Manufacturing
Schedule: Regular
Shift: Standard
Job Type: Full-time
Day Job
Job Posting: Jul 10, 2021, 4:12:49 AM
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締切: 20-06-2024
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