Role Details
Role - Finance Manager
Department - Finance & Accounts
Grade Manager Education MBA in Finance or CA
Location Bangalore
Experience 8-10 years of relevant experience & 5-6 years of experience in SAP implementation for Finance area for a manufacturing company, directly or through SAP implementation partners.
Role Summary
Act as the first contact point for stakeholders for Finance related business matters for SAP implementation. Responsible to work alongside all functional heads to fulfill overall business objectives.
The first year would be focused on facilitating SAP S4/HANA and post implementation the role will tie back to the finance function.
Role Responsibilities
SAP knowledge
- Should have at least 5-6 years of SAP implementation experience in areas related to FICO especially in S4/HANA
- Should have worked in:
SAP MM & FICO module
Exposure to AP/ AR/ GL & Product Costing/ Pricing
Inventory Valuation on standard & actual basis for RM/WIP/FG
Analyze SAP Systems Requirements
- Determine SAP application requirements for the business group
- Analyze current needs, anticipate future needs, and provide solutions in integrating various business operations into one platform
Design and Implement SAP Programs
- Design & implement SAP programs that will meet the business requirements.
- Include adding upgrades, installing new systems, or creating custom programs
- Need to be familiar with systems development applications and be able to run tests on all systems changes to ensure the successful integration of new software and programming and to make any modifications, as necessary.
SAP Product Support and Training
- Will work with company's IT personnel to troubleshoot any problems with SAP programs and offer technical solutions
- Provide training to employees in the specific areas of SAP programs.
- Provide guidance and advice for teams within the company to make sure that developments and processes are legal and work towards achieving company-wide goals
- Develop inventory analysis reports and analyze variances, assist in the improvement in internal controls related to inventory
- Monitor inventory transactions and verify accurate standard costs
- Reconcile inventory accounts and prepare journal entries as needed
Financial reporting- Should have exposure in below areas:
- Prepare asset, liability, and capital account entries by compiling and analyzing account information for all businesses in Dixcy & Enamor
- Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement and other reports for all businesses in Dixcy & Enamor
Cost Accounting- Should have exposure in below areas:
- Track product wise costs incurred & Gross Margins
Reporting Relationships
Reports To
Chief Finance Officer & Chief Information Officer
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