Senior Executive FPNA

1.Job Objective :- To create, analyze and provide the financial data of the Company/Plant related to MIS, Budget, Forecast and variance for the defined operational period and support FH in order to work with Operational and Financial leadership team (Management) in timely submission of the desired information in prescribed format.

2.Key Role & Responsibilities :- To prepare and analyze the Monthly, Quarterly and Annual financial data with in prescribed time frame and formats. To prepare the MIS as per formats for BOM, Conversion Cost and SGA and show variance report as per schedule. To review and follow up with related functional team for required information and reasons of variance along with counter plans. To prepare Budget and Forecast on annual basis. To prepare the rolling forecast and monitor the actual variances Budget and Forecast on monthly /YTD and annual time frame. To control the inventory of the company including Store, Shop floor & FG area and ensure ageing analysis. To reconcile the Financial book ledger with Cardex and ensure integrity in both records. To work with inventory owners and ensure timely disposal of over aging /obsolete/ expired Inventory. To review and monitor the Inventory provisioning / reserves as per Policy of the Company. To prepare and provide NWC data MIS to FH for review To work with cross functional teams for NWC management & report to FH for controlling the same as per Budget. To work with Statutory Auditors/ Internal Auditors and provide related support. To work on any other project as per Functional need assigned by FH.

3.Qualification & Experience Required :-

Candidate should be a B.com, CWA, CWA (inter), MBA (Finance) from a reputed institute with 6-10 years post qualification experience. Experience in FPNA field preferably in Manufacturing Organization.

4.Personal Characteristic :- Good Analytical skills and IT skills on XLS and ERP systems. Must have good communication skills. Should be able to coordinate with multiple functions to achieve the desired result. Hard working

Location: At Manufacturing plants and Office Facilities situated in Chakan, Pune. Company website www.sigmaelectric.com