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22/02 Arnab Mayra
Deputy Manager - Operations at Trustklub Consulting Pvt Ltd

Views:679 Applications:202 Rec. Actions:Recruiter Actions:10

Deputy Manager - Finance - Manufacturing (2-5 yrs)

Faridabad Job Code: 894933

PURPOSE:

Responsible for execution of Plant Strategies and deliverables aligning with the company's strategic direction, values and goals in Finance Function.

ESSENTIAL DUTIES AND RESPONSIBILITIES :

- Budgeting, Annual Operating Plan, Monthly Current View

- Annual Budget preparation, Quarterly Rolling Forecast, and Monthly Current View Forecast Process and Analysis of Actual Results and comparing with the budget, Current View and Variance Analysis;

- Balance Sheet and P&L Forecasting.

- Product Costing

- Product Costing and Margin Analysis;

- Product Cost Variance Analysis;

- Cost Change Project Tracking, driving operation team for further opportunities;

- New Product Cost review with Reasons for Variance against forecast;

- Monthly Period Closing and Reporting

- Month end books closing activities, Coordinating with GFC to ensure appropriate provisions are considered for

Monthly book closure;

- Preparation and Analytical review on unit level B/S, P&L.

- Fixed Asset

- Fixed Asset Accounting, Controlling, Capitalisation & Tracking of Various projects under CWIP.

- Custodian of Fixed Asset at the Location and at Vendors place.

- Inventory and Working Capital Management

- Inventory Controlling & GIT Accounting

- Accounts Payable

- Tracking of Open GRIR & Advances i.e. Import, Domestic Vendors, FA, Employees.

- Cash Management Report & Exposure Report (For Foreign Payments).

- Vendor Reconciliation as well as timely clearing of GL a/c- s

- Compliance and Audit

- Preparation of various Schedules for Audit/ Sox Compliance;

- Handling Statutory/Cost/Internal audit and their queries;

- Ensuring Companies Policies and Procedures are adhered to by all.

- Cost Deployment as per World Class Manufacturing

- Collection and Consolidation of all the shop floor related losses in Plant.

- Working closely with Manufacturing as a cost deployment specialist.

- Plant Cost stratification under different cost elements wise.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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