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Amor Management Consultants
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CMA-FInal - Assistant Manager-Costing & Management Accounting

CMA-FInal - Assistant Manager-Costing & Management Accounting

Amor Management Consultants

3 - 8 years

6 - 8 Lacs

oragadam

Posted:None| Platform:

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Skills Required

risk mitigation sap s4hana financial reporting variance analysis budgeting management reporting audit compliance financial planning and analysis

Work Mode

Work from Office

Job Type

Full Time

Job Description

1. Drive the annual business plan process by collating the inputs from various stakeholders preparing and finalizing the detailed business vertical wise annual budget.

2. Ensure budgetary adherence on all cost elements in the end to end manufacturing process and drive cost optimization initiatives.

3. Ensure timely and accurate reporting of financials and other management reports with variance analysis to stakeholders.

4. Evaluate capex investment proposals in terms of budget adherence, payback period, net present value etc, monitor and report the variance in actual performance.

5. Evaluate the financial viability of new business proposals in terms of payback, Net present value and scenario analysis

6. Assess and mitigate financial risks, establish internal controls, prepare robust SOP's and maintain compliance with relevant regulations and industry standards.

7. Exercise overall control on inventory by periodic physical verification and reconciliation, optimizing and controlling inventory levels through defined KPI's, avoidance of Non-moving stock generation, ensuring FIFO's etc.

8. Ensure timely completion of cost audit and other compliance/statutory requirements.

9. Any other ad hoc reports or analysis required by management for critical decision making

10. Involvement in organizational strategic planning

11. Organizational developments .

12. Leveraging digital capabilities for innovative business solutions

13. staff management

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Amor Management Consultants

Management Consulting

New York

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CMA-FInal - Assistant Manager-Costing & Management Accounting

Experience & Salary

Skills Required

Work Mode

Job Type

Job Description

1. Drive the annual business plan process by collating the inputs from various stakeholders preparing and finalizing the detailed business vertical wise annual budget.

2. Ensure budgetary adherence on all cost elements in the end to end manufacturing process and drive cost optimization initiatives.

3. Ensure timely and accurate reporting of financials and other management reports with variance analysis to stakeholders.

4. Evaluate capex investment proposals in terms of budget adherence, payback period, net present value etc, monitor and report the variance in actual performance.

5. Evaluate the financial viability of new business proposals in terms of payback, Net present value and scenario analysis

6. Assess and mitigate financial risks, establish internal controls, prepare robust SOP's and maintain compliance with relevant regulations and industry standards.

7. Exercise overall control on inventory by periodic physical verification and reconciliation, optimizing and controlling inventory levels through defined KPI's, avoidance of Non-moving stock generation, ensuring FIFO's etc.

8. Ensure timely completion of cost audit and other compliance/statutory requirements.

9. Any other ad hoc reports or analysis required by management for critical decision making

10. Involvement in organizational strategic planning

11. Organizational developments .

12. Leveraging digital capabilities for innovative business solutions

13. staff management

More Jobs at Amor Management Consultants