Assistant Manager Finance and Costing Section Controller - Finance, Baddi Role is Based out of the Manufacturing Plant at Baddi - Himachal Pradesh Job Responsibilities : Financial Reporting & Reconciliation : - Accurate & timely release of MER's monthly books closure of Plant. - Timely completion of accounts for the Factory - Work with the manufacturing team and close the weekly and monthly usage variance in EM/PM and report exact Yield variances - Weekly Enhancements, Detailed working of MUV line-wise - Partnering with Manufacturing Team and highlighting major EM & PM variances and focus on waste reduction. - Reconciliation of all relevant GL Accounts in Blackline Tool and sorting out the discrepancies. - All HO reporting - costing runs, DCT template, etc - Submit annual NSSO return in the required time limit. - Any other assigned/projects given by Management - Capex review with Asset Care Team and timely CWIP closures and capitalization. Cost Control : - Forecast variances & MCC. - Track, Monitor and report monthly cost variance, Indirect, Trend analysis - Report TDC (Total Delivered Cost) productivity performance - Anchor the TDC Productivity program at Site - Arrange for corrective actions from Functional Heads - Active participation in SGAs for TDC initiatives - Coordinate with other factories and complete monthly costing and annual costing/budgeting for MDLZ Inventory : - To perform the inventory aging provision and identify reasons for variances and coordinate with CS&L for correction plan - BOM, Routing, subcontracted rate. - To calculate Resource cost (based on routing & machine hour rate) - To perform monthly physical stock, take and report discrepancies as per the Inventory Verification policy. Internal Controls and Audit : - Deal with statutory auditors, cost auditors and ensure audit report with nil qualifications. - Carry out internal audits and help other managers to improve systems/procedures. - Compliance with all SOX, statutory requirements such as TDS, works contract, Excise, etc. THE IDEAL CANDIDATE : Technical / Functional skills : - Familiar with Indian GAAP and reporting requirements. - Preferably CA/CWA with a minimum of 3 years of experience - Should have manufacturing finance experience & good working knowledge of SAP or any other ERP tool Skills : - Analytical thinking. - Good working knowledge of MS Office & SAP. - Good communication/presentation skills. - Ability to face operational pressures. - Keeping abreast of changes in legal and statutory laws, to drive compliance.

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Mondelez - Section Controller - Finance 

Mondelez - Section Controller - Finance  ,Job Description for Mondelez - Section Controller - Finance  in Mondelez india foods private limited in  Others for (2-15) years of experience. Apply Now!

Job Description for Mondelez - Section Controller - Finance  in Mondelez india foods private limited in  Others for (2-15) years of experience. Apply Now!