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AM Finance

AM Finance

Kohler

5 - 10 years

10 - 14 Lacs

bharuch

Posted:5 days ago| Platform:

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Skills Required

projections balance sheet cost savings sap inventory valuation gst auditing variance analysis accounting excel sap fico module stakeholder management icwa review financial management provision writing manufacturing sap fico taxation inventory analysis licensing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Month Closing & Cost centre Accounting:

Booking of Provisions & review of GL Balances, payroll/C&B review
Explanation of variations from projections & Plan / Forecast
Analysis and review of Balance sheet schedules
Monthly Closing – Manufacturing Variance analysis & review, PPV Review, Inventory provisions, actuals vs. Plan/forecast review by cost centre

Operational Accounting & Control

Cost Savings Champion – Driving all cost savings/CI projects
Fixed Asset Accounting - ROI calculations of new proposed capital projects, Physical Verification, tagging and asset capitalization on time, improved processes set-up and review, finance lead in factory footprint maximization/expansion projects
End – to – end Inventory analysis and review, especially control over Excess & Obsolete raw materials, packing materials and components
End-to-end scrap sales ownership - rates review, process review, analysis and physical checks
Statutory and Internal Audit Co-Ordination – including physical count of assets and inventory, actual inventory valuation, etc.
Cost audit – yearly cost audit end-to-end ownership for both plants
P2P related analysis and review activities – MRBR/OCR/GRIR review & clearance

Taxation Support

GST Credit-related ownership on capex and single point of contact for HO Tax team

RELATIONSHIPS AND CONTACTS

Reports to Senior Manager Finance
Frequent contact with various Licensing Authorities and Consultants

EDUCATION AND EXPERIENCE REQUIREMENTS

Prior manufacturing sector experience of minimum 3 years is a MUST

Knowledge of SAP FICO module is a MUST

CA or ICWA with at least 5 years of relevant experience

Proficiency in both written and spoken English

Excellent stakeholder management skills with cross functional teams

Good command over Excel is a MUST

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