Manager - Accounting - FMCG Manufacturing Firm

Accounting Manager - FMCG Manufacturer Org - Khurda (Odisha)

Job Description:

Financial Analysis:

- Execute monthly financial close activities, including financial statement preparation and balance sheet analysis.

- Conduct weekly forecasting of operating expenses and participate in monthly rolling estimate processes.

- Recommend and implement financial strategies to optimize the utilization of Manufacturing resources.

Plant Accounting and Financial Planning:

- Manage Plant Accounting, including Financial Planning, Budgeting, and Forecasting for the unit.

- Design, implement, and maintain Standard Costing systems.

- Ensure the establishment and adherence to financial controls within the Plant.

Budget Management:

- Manage the Plant budgeting process, encompassing forecasts, production plans, shipments, labor loads, cost reduction programs, and capital investments.

- Provide timely and accurate analysis of budgets and financial reports to senior management.

Productivity Improvement:

- Identify productivity improvement opportunities and analyze/recommend productivity initiative pipeline projects.

- Play a key role in capital investment recommendations and analysis.

Statutory, Taxation, and Legal Audits:

- Responsible for Statutory, Taxation, and Legal Audits of the plant.

- Ensure compliance with all relevant laws and regulations.

- Interface with government officials as required for regulatory compliance and reporting.

Strategic Business Planning:

- Provide strategic direction for the business planning process.

- Ensure aligning financial goals with overall business objectives.

Experience:

- 6-10 years of overall experience in the finance function (preferably in FMCG set up)

- Atleast 10 year with manufacturing unit (post CA)

- Experience on SAP is must.

- Knowledge on various direct & indirect taxes.