Executive Finance Reporting (Permacel)

Position: Executive- Finance Reporting
Location: Ambernath
Qualification: Inter CA/CMA with 2-3 years
Years of experience- 2-3 years
Nature of experience: Manufacturing industry preferable
Exposure to financial report preparation and reporting

Scope of work:

• Provide management accounting support to business including MIS on month performance and variance from budget, Cost release, PO release.
• Support timely closure of all global reporting.
• Participate in monthly review of Balance sheet along with FSSC.
• Accounting of expense and reporting Budgeted Vs Actual Expenses.
• Inventory valuation, Management and Control
• CAPEX accounting and post capitalization review
• Support in monitoring of internal controls in the plant in accordance with ICRF
• Active involvement in the WCM and cost saving initiatives and tracking of projects savings.
• Support in various audits
• Experience in SAP will be an added advantage.
  
  

SPECIFIC SKILLS/PERSONAL ATTRIBUTES

• Strong stakeholder management skill
• Budgeting and accounting skills
• SAP Functional Skills
• Analytical Skills
• Time Management Skills
• Coordination Skills