Position Name: - Assistant Manager – Finance & Costing
Qualification & Experience : - CA / CMA – Experience at least 3 years
Location: - JCB Industries (Vadodara)
Eligibility / Qualification Criteria: - CA / CMA
Target Industry: - Brand of valuable repute: Mainly from manufacturing industries - Construction Equipment / Tractor Industry/ Automobile/ Commercial Vehicle/ Heavy Engineering Companies with reputed and well-known brands.
Exposure & Essentials: -
- Knowledge of SAP CO, MM & FI
- Understanding of Budgeting & Forecasting
- Monthly run of standard costing
- Exposure to Financial Accounting & Management Reporting
- Product wise Costing & Margin analysis
- Transfer pricing for inter-company transactions
- Costing Roll ups & MM/ FI Module knowledge
- Inventory Analytics and provide inputs for Control
- Establish & ensure Control on Material recording & Valuations
- Costing data analytics and ensure compliance of data accuracy
- Expense analysis – MoM / YoY detailed analysis – RMC, other VOC and FOH
- Capex cashflow
- PR Review
- Audit & Compliance
Role Experience
- Technically Sound in SAP, Excel & Power Point.
- Has prepared Cost Records & Reports for Cost Audit
- Should be a team player with excellent communication skills and should be able to plan, co-ordinate with other Team members within and with another department
- Should have good understanding of manufacturing processes required for costing
- Should have hands on experience of SAP module with exposure for CO, MM & FI, Part & Post JVs.
- Responsible for validation of Material cost saving across all departments, reported in Financials
- To co-ordinate with Statutory / Internal / Cost Auditors for Financial & Cost Audit
- Material cost movement with respect to Budget & Forecast
- Explaining the variation in material cost with respect to Budget / Forecast
- Workout manufacturing Overheads Rate and updating in SAP
Reporting to: -
DGM - Finance (Vadodara Plant)
📌 Assistant Manager (Vadodara)
🏢 JCB
📍 Vadodara
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