Manager - Finance

• Ensure standard cost maintenance, Cost Audit , BOM cost analysis , Cost reduction projects, Make vs Buy analysis and on time submission of MIS report and to facilitate decision making.
• MIS - BOM cost working Actuals , Forecast and Performing the variance analysis
• Responsible for analysing the new cost proposals supplier pricing , customer pricing , capital spend and review of the same from time to time basis , communication to the CFT team on the project performance. Perform ABC and Product based costing analysis, Commodity and FX impact analysis and report out
• Budget and Long Range Plan Ram material cost preparation and analysis
• Support for Statutory, Internal and Tax Audit and ensure timely completion of Audits.
• Support for physical inventory verification
• Need to work for Currency , Commodity impact analysis ,communicate to the SCM and sales at the same time need to ensure 100% recovery from customers along with the sales
• To perform cost benefit analysis and drive Cost reduction projects and Zero based costing
• To work along with Production , Sales and SCM for Customer and Supplier Costing .
• Support for Statutory and Tax Audit and ensure timely completion of Audits.
• Compute Advance Tax Liability and make the payments before due Dates.
• Ensure all Returns (Income Tax, Sales Tax, Excise & Service Tax ) are filled with in Due Dates
• To conduct internal audit with other departments and ensure to closure of the open points.
• Experience in MIS and Hyperion / One stream will be an added advantage
  

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