Deputy Manager - Finance & Company Secretary

4 - 7 years

10 - 15 Lacs

Posted:6 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

  • Preparing Raw Material analysis reconciliation for month end closing and forecast. Variance analysis between actuals vs budget vs forecast.
  • Validating all Price modification for supplier pricing based on indexation and also supplementary invoices based on the price increase provision accruals.
  • Responsible for standard cost release in SAP with the baseline data of direct and indirect costs.
  • Validating the Bill of materials and routing process with cycle time verification, no of manpower in SAP based on the approved CAA.
  • Inventory valuation analysis for month end closing based on standard cost release.
  • Slow moving and non-moving/dead stock provision analysis for month end closing with the validation of financial controller.
  • Cycle count / Full inventory count analysis based on logistics report with the action plan based on the approval of site financial controller.
  • Co-Managing in full inventory count and validating all variances based on action plan for reporting
  • Responsible for Inventories Internal Control roadmap.
  • Tooling inventory analysis for each and every month end closing based on customer tooling internal orders which should be in line with approved customer quotations.
  • Investment requests validation with respective department and with financial controller. Both project and non-project Involve with Regional HQ on investment payback and indicators analysis
  • Validating and approving all Project RD Purchase requisitions with the respective internal order and IAR number.

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Motor Vehicle Manufacturing

Paris Île-de-France

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