Department/Brand :Finance/ AG
Reports to: Noida Plant Controller
Education/Qualifications: :ICWA/CA
Mandatory Experience : Finance Knowledge , Controller Experience , Variance Analysis, Internal Audit, Costing,Budgeting , Good Communication Skill , Similar Industry – Manufacturing, Automotive, Tractor Manufacturing Industry .
Mon To Fri Working , 2 Saturdays Working
Transport /Meal Facility
Responsible for Monthly reporting, Industrial Workbook Closure, Standard Cost Settings, Annual Standard cost evaluation, variance analysis, Forecasting and Budgeting, efficiency analysis and regular discussion with plant operation team for expenses tracking as per budget, provisions, preparation and submission of cost audit report, end to end co-ordination with statutory, internal and tax audit team for compliance and audit closure.
Primary and Secondary duties:
·Monthly Closure: Preparation of month end industrial workbook, review of expenses in respective ledgers related to manufacturing, preparation of
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Department/Brand :Finance/ AG
Reports to: Noida Plant Controller
Education/Qualifications: :ICWA/CA
Mandatory Experience : Finance Knowledge , Controller Experience , Variance Analysis, Internal Audit, Costing,Budgeting , Good Communication Skill , Similar Industry – Manufacturing, Automotive, Tractor Manufacturing Industry .
Mon To Fri Working , 2 Saturdays Working
Transport /Meal Facility
Responsible for Monthly reporting, Industrial Workbook Closure, Standard Cost Settings, Annual Standard cost evaluation, variance analysis, Forecasting and Budgeting, efficiency analysis and regular discussion with plant operation team for expenses tracking as per budget, provisions, preparation and submission of cost audit report, end to end co-ordination with statutory, internal and tax audit team for compliance and audit closure.
Primary and Secondary duties:
·Monthly Closure: Preparation of month end industrial workbook, review of expenses in respective ledgers related to manufacturing, preparation of provisions, co-ordination with respective function for provisions and input data for books preparation, preparation of JV’s and reversal of previous month JV’s, reconciliation with other software like energy, Preparation of monthly presentation for management review.
·Variance Analysis:Comparison with Forecast and Budget with reason analysis of variances, discussion with plant head, manufacturing team and controller.
·Budgeting and Forecasting:Co-ordination with manufacturing team for inputs related to production, hours, manpower, inventory, manufacturing expenses including utilities maintenance, consumables, depreciation, efficiency, launch cost, make/buy impact. Preparation of forecast and budget based on input received. Comparison with previous forecast and budget with variance analysis
·Audit and Compliances: Timely preparation/ submission of cost audit report, compliances in system, End to end dealing with statutory, tax and internal audit team for data preparation, submission and its audit and closure of audit queries with management remarks.
·Customer support:Support to various functions for their data requirement related to budget, forecast, efficiency, purchase order release. Support to audit, taxation and compliance team for data requirement and their queries.
·Development activities:Identification of various development activities related to automation in system which are manual currently, co-ordination with IT team for development and implementation.
·Cost Reduction/Efficiency activities: Support to CBS/WCM team for calculation and validation of data, support in identification and implementation of cost reduction initiatives.
Leadership/Team Management Responsibility:
·Work closely with manufacturing and business team for timely closure of books, audit and compliances
Essential experience and skills:
·Should have 8 to 10 years of experience in similar role preferably in Manufacturing domain
·Should be able to handle independently with good teamwork
·Should be able to co-ordinate with functional team, auditors
·Proficient in Microsoft Office, especially Excel and PowerPoint
·Demonstrate ability to analyze, consolidate & interpret financial data
Internal:
·Coordination with manufacturing and business team for provisions, various inputs related to production volumes, inventory levels, manpower, hours etc.
·Regular monitoring of expenses and co-ordination with respective functions for within budget expenditure
External:
·Participate in External Audit discussion with the Auditors
·Delaing with operation teams for various data related requirement for preparation of books
·Books closure as per global timelines
·Dealing with stakeholders for expenses management as per defined budget
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