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 positive 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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