Deputy Manager - Finance - Manufacturing

2.00 to 5.00 Years Faridabad 20 Mar, 2023

Job Location	Faridabad
Education	Not Mentioned
Salary	Not Disclosed
Industry	Recruitment Services
Functional Area	Finance / Accounts / TaxGeneral / Other Software
EmploymentType	Full-time

Job Description

PURPOSE: Responsible for execution of Plant Strategies and deliverables aligning with the companys strategic direction, values and goals in Finance Function.ESSENTIAL DUTIES AND RESPONSIBILITIES :- Budgeting, Annual Operating Plan, Monthly Current View- Annual Budget preparation, Quarterly Rolling Forecast, and Monthly Current View Forecast Process and Analysis of Actual Results and comparing with the budget, Current View and Variance Analysis;- Balance Sheet and P&L Forecasting.- Product Costing- Product Costing and Margin Analysis;- Product Cost Variance Analysis;- Cost Change Project Tracking, driving operation team for further opportunities;- New Product Cost review with Reasons for Variance against forecast;- Monthly Period Closing and Reporting- Month end books closing activities, Coordinating with GFC to ensure appropriate provisions are considered forMonthly book closure;- Preparation and Analytical review on unit level B/S, P&L.- Fixed Asset- Fixed Asset Accounting, Controlling, Capitalisation & Tracking of Various projects under CWIP.- Custodian of Fixed Asset at the Location and at Vendors place.- Inventory and Working Capital Management- Inventory Controlling & GIT Accounting- Accounts Payable- Tracking of Open GRIR & Advances i.e. Import, Domestic Vendors, FA, Employees.- Cash Management Report & Exposure Report (For Foreign Payments).- Vendor Reconciliation as well as timely clearing of GL a/c- s- Compliance and Audit- Preparation of various Schedules for Audit/ Sox Compliance;- Handling Statutory/Cost/Internal audit and their queries;- Ensuring Companies Policies and Procedures are adhered to by all.- Cost Deployment as per World Class Manufacturing- Collection and Consolidation of all the shop floor related losses in Plant.- Working closely with Manufacturing as a cost deployment specialist.- Plant Cost stratification under different cost elements wise.,

Keyskills :
miscustomer servicedocumentationfinanceinsurancefixed asset accountingcost variance analysiscontinuous improvement facilitationshop floorbalance sheetsox complianceoperation team

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Deputy Manager - Finance - Manufacturing

Job Description

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