Assistant Manager / Manager – Finance Analyst and Budget Controller

LOCATION: Pune (Khed Shivapur).

DEPARTMENT: Finance and Accounts

REPORTING AUTHORITY: Head of Finance & Accounts

QUALIFICATION REQUIRED: A Bachelor's or Master's degree in Commerce or Finance (B.Com / M.Com), preferably CA (Chartered Accountant).

EXPERIENCE (IN YEARS): 5 to 8 years in Finance Analyst or Cost / Budget controller in a manufacturing company. Should have worked in an Assistant Manager capacity for a minimum of 3 years. Should have team handling experience.

Qualified CA – minimum 3 years of experience and should have worked at an assistant manager capacity for a minimum of 2 years. Should have team handling experience.

CORE RESPONSIBILITIES :

Reporting and MIS

 Prepare and analyze daily, weekly, monthly, quarterly, and yearly MIS reports.

 Document financial highlights to track progress against business goals.

Budgeting and Cost Analysis

 Prepare budget, present budget variance analyses, forecast the future budget utilization.

 Build standard costs, run periodic cost evaluations, and compare actual versus standard costs.

 Review cost and profitability records (COPA) and share insights with management.

 Maintain internal order documentation and manage cost analysis tasks.

Month-End and Operations

 Complete month-end closing for Controlling (CO).

 Prepare journal entries for allocations and analyze inventory evaluations and roll-forwards.

 Identify operational gaps and propose changes to policies and processes.





 Find ways to save costs and present new strategies to stakeholders.

Return filing and monitoring

 Monitoring of Capex budget utilisation, ensuring sharing of updates on addition of fixed assets, new machines, processes on a regular basis to the concerned teams including Legal.

 MSME payments/dues related monitoring and system adherence

 Ensure monitoring of compliance with respect to PF, ESI, MLWF, POBA, Gratuity, Wages etc., via monthly MIS and highlight any abnormalities or any non-compliances.

Systems and Compliance

 Improve ERP systems and connected software for better efficiency.

 Participate in ERP upgrades and software implementations.

 Collaborate with auditors and consultants for smooth inspections and compliance.

Other

 Work on special projects and ad-hoc finance/controlling tasks assigned by the leadership time to time.

 Prepare SOP w.r.t. your own department and work.

Technical and Behavioral Skill Requirements

 Strong experience in cost controlling, budgeting, and standard costing.

 Hands-on knowledge of SAP software.

 Solid understanding of month-end closing and inventory valuation.

 Solid analytical and problem-solving abilities.

 Strong communication and interpersonal skills.

 Leadership skills with experience managing and training teams.

 Sense of ownership and accountability

 Proficiency in MS Office (Word, Excel, PowerPoint) is a prerequisite.

Pay: ₹1,200,000.00 - ₹1,500,000.00 per year

Work Location: In person

📌 Assistant Manager / Manager – Finance Analyst and Budget Controller (Shivare)
🏢 FJ Direct
📍 Shivare