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, current 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 Behavioural 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.
- Strong 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.

📌 Asst. Manager/Manager- Cost Control & Finance Analyst (Pune)
🏢 F J Direct
📍 Pune