Responsibilities & Key Deliverables
1. Monthly provisioning of expenses & keeping track of balance sheet provisions.
2. Plant MIS on expenses analysis
3. Budget Preparation, consolidation and MIS on the same for various stakeholders.
4. Overall cost control on manufacturing expenses
5. Interaction with plant operations team
6. Capital employed, Balance sheet reporting
7. Monthly MIS and reporting to Conso Cell and Corporate (if any)
8. Should be well versed with SAP
Experience :
- 3- 5yrs
Industry Preferred :
- Automobiles, Auto- Anciliary, FMCG
Qualifications :
- Chartered Accountant
General Requirements :
Functional Competencies :
1. Should be able to highlight exceptional items and trigger action points based on financial analysis.
2. Well versed the legal frame work - Accounting & Auditing Standards, Companies Act &
3.Proficency in MS Office, Excel and Working knowledge of SAP, will be a added advantage
General Requirements :
1. Good Communication Skills
2. Team Player
3. Need to have business understanding & able to see the overall picture.
4. Very good analytical mindset
5. Well versed with SAP
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