- Month-End Closing COPA Run & Variance Analysis
- Monthly Standard Cost and Actual Costing
- Budget / Forecast / Planning & Control of Plant Expenses (CAPEX and OPEX).
- Inventory Monitoring and Control for Working Capital Efficiency.
- Business Partnering & Monthly MIS
- Process Improvement & Automation.
- Audit Requirement. 1. Lead Cost Audit.2. Support Statutory 3. Support Tax Audit.4. EPM Audit Data. 5. Assisting Industrial Audit.
Preferred candidate profile
- 3-7 years experience in manufacturing or process industry;
- Thoroughly understanding / experience of SAP CO Module and its integration with FI, MM, SD and Production.
- Extensive experience in budgeting & planning and strong analytical skills
- Strong capability to manage accounting and reporting issues;
- Solid supervisory and coaching/mentoring skills;
- Exposure to multicultural work environments;
- Capacity to adapt to a constantly changing environment and to deal effectively with conflicting priorities and deadlines;
- Proficient in English