About this role
Role Overview
This role will act as a key finance business partner to the plant leadership team and will play a critical role in driving cost efficiency, controls, and profitability.
Job Description
Monthly closing, Preparation of Plant financials, COGS. Control & timely review the manufacturing overheads, One stream reconciliations & upload.
Ensure correct inventory valuation & control over DOH including scrap inventory.
Ownership of the plant trial balance.
Independently handling the Internal & Statutory audits. Ensure appropriate controls are implemented across the processes. Governance & Compliance Strengthening
Review & validation of cost saving initiatives at plant.
Annual budget preparation & variance analysis, Monthly forecast & analysis.
Fixed assets budgeting, allocation, timely capitalization. Review of CWIP for timely closure.
Costing support. Analyze over/under absorption of overheads.
Key Skills & Competencies:
- Strong knowledge of SAP.
- Good understanding of manufacturing finance and plant operations
- High attention to detail and control orientation
- Exposure to standard costing system and variances in SAP will be an added advantage
- Ability to manage high transaction volumes with accuracy
- Strong coordination skills with cross-functional teams (Procurement, HR, Logistics). Effective Business partnerships.
Location:
- Bhiwadi.
Role Overview
This role will act as a key finance business partner to the plant leadership team and will play a critical role in driving cost efficiency, controls, and profitability.
Job Description
Monthly closing, Preparation of Plant financials, COGS. Control & timely review the manufacturing overheads, One stream reconciliations & upload.
Ensure correct inventory valuation & control over DOH including scrap inventory.
Ownership of the plant trial balance.
Independently handling the Internal & Statutory audits. Ensure appropriate controls are implemented across the processes. Governance & Compliance Strengthening
Review & validation of cost saving initiatives at plant.
Annual budget preparation & variance analysis, Monthly forecast & analysis.
Fixed assets budgeting, allocation, timely capitalization. Review of CWIP for timely closure.
Costing support. Analyze over/under absorption of overheads.
Key Skills & Competencies:
- Strong knowledge of SAP.
- Good understanding of manufacturing finance and plant operations
- High attention to detail and control orientation
- Exposure to standard costing system and variances in SAP will be an added advantage
- Ability to manage high transaction volumes with accuracy
- Strong coordination skills with cross-functional teams (Procurement, HR, Logistics). Effective Business partnerships.
Location:
- Bhiwadi.
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