Senior Executive/ Assistant Manager- Finance & Accounts

Job Description

Key Responsibilities:

• Financial Planning & Analysis (FP&A):
• Develop and manage annual budgets in alignment with plant goals and corporate guidelines.
• Provide variance analysis and insights to plant management.

Financial Control:

• Establish and maintain internal controls to safeguard plant assets.
• Manage the month-end and year-end closing processes efficiently.

Cost Control & Optimization:

• Monitor production costs, identifying areas for cost reduction and efficiency improvement.
• Work closely with operations to analyze production variances and implement corrective actions.
• Conduct regular cost reviews and provide recommendations for cost optimization.

Inventory Management:

• Oversee inventory valuation, ensuring accuracy and proper controls.
• Analyze inventory levels and coordinate with production to optimize working capital.

SAP Expertise:

• Utilize SAP systems for financial planning, reporting, and analysis.
• Streamline and optimize SAP processes for enhanced efficiency and accuracy.

Audit & Compliance:

• Coordinate internal and external audits, addressing audit findings and implementing recommendations.
• Ensure adherence to corporate governance and ethics standards.

Education Qualification required

B.Com/ M.Com. MBA (Finance) preferred

Key Skills and Attitude Required

• Minimum 6 years of
• FMCG or manufacturing industry experience highly preferred.
• Strong understanding of cost accounting, budgeting, and financial analysis.
• Proficient in SAP systems with hands-on experience in SAP modules such as FICO, MM, PP, etc.
• Knowledge of local taxation, accounting standards, and regulatory requirements.
• Advanced MS Excel skills.
• Excellent communication skills with the ability to present financial information to non-finance stakeholders.
• Strategic mindset with a focus on driving business results and operational improvements.

Experience

6 years of experience in finance and accounting.