Asst. Manager/Manager- Budget Controller & Finance Analyst

Asst. Manager/Manager- Budget Controller & Finance Analyst

LOCATION: Kondhanpur, Pune

DEPARTMENT: Finance and Accounts REPORTING AUTHORITY: Head of Finance & Accounts

QUALIFICATION REQUIRED: A Bachelor's or Master's degree preferably CA (Chartered Accountant).

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, new 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.

Pay: ₹1,000,000.00 - ₹1,500,000.00 per year

Benefits:

• Commuter assistance
• Food provided
• Health insurance
• Leave encashment
• Life insurance
• Paid sick time
• Provident Fund

Work Location: In person