Criteria: Inter CA/ Inter ICWA with 3 years in Accounting (Indian GAAP & IFRS), Finance & Audit, Controlling, Compliance, Cost Management, Forex.
Skills and Knowledge
- Good knowledge in processes of Production mainly w.r.t overhead and material costing, principles in Supply Chain Management
- Knowledge & experience of SAP
- Robust Analytical skills with business acumen.
- Adherence to the safety instructions and HSE policies
Interactions (Internal & External)
- HO Finance Team
- Department Managers
- Plant management team
- Production Finance Teams (GPNET)
- Vendors/Suppliers
Desired Behaviour
- Value for customer
- Innovation
- Leadership
- Drive & Execution
- Communication
- Influence
- Integrity & Winning Spirit
Job Purpose: To ensure availability and analysis of all data / information to Production Controller / Management Team which are necessary for sound decision making especially in rapidly changing markets, engages actively with all functions in implementing processes and standards and takes care of keeping them always up to date.
Key Responsibilities
- Prepare month end financial closing including Analysis of Production P/L (e.g. variance analysis)
and develop Financial Forecast Prepare month end financial closing including analysis of production P/L (e.g. variance analysis) and develop financial forecast
- Continuously monitor key financial KPI, evaluate risks and provide financial analysis and advise to operations management team regarding efficiency, process improvement and cost savings
- Ensures adhere hence to IC pricing principles and Transfer Pricing guidelines in line with internal/external standards and Requirements
- Responsible for accuracy of inventory valuations including flow of materials through the plant
- Responsible for fixed assets including the capital appropriation process, asset valuations and adherence with Company's fixed asset policies
- Responsible for GST Management including handling of Assessment.
Additional Responsibilities
- Assures the implementation of Corporate Governance by implementation of risk monitoring system which assures that all risks are identified, measured and adequately managed.
- Drive projects e.g. Cogs savings
- Maintain proper internal controls according to Company and Company`s guidelines
- Support Make-or-Buy scenarios by providing inputs regarding local production costs
- Support operations with development of annual operating plans
- Maintain current and accurate cost accounting records