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Manager/Dy Manager Finance

Qualification:

  • Graduation with Professional Qualification (ACA, ACMA, CIMA)

Hierarchy:

  • Middle Management

Reports to:

  • General Manager-Finance

Experience:

  • 5 to 8 years of experience in an organization of repute with good exposure to SAP R3/Hana, Business Analytics, Financial Planning & Analysis, Inventory Management

Job Description with independent responsibility:

  • Monthly closure of COPA/costing/COGS/Profitability Accounts in SAP
  • Monthly analysis and reporting on margins and profitability
  • Compilation and analysis of monthly and periodical MIS reports on business operations
  • Compilation, reporting and monitoring of business KPIs and operational metrics
  • Monitoring of BOM and COGS status
  • Costing and Pricing of Products
  • Tracking and monitoring of operating and indirect expenses
  • Tracking and monitoring of cost reduction initiatives
  • Yearly and periodical Budgeting and Forecasting
  • Control on the integrity of material consumption and physical inventory by spearheading control process of physical inventory, including perpetual inventory

Personnel Attributes:

  • Systems and Process Oriented, Attention to details, keen commercial sense, good analytical skills, Working expertise in MS Office tools, including Excel, Good knowledge of SAP ERP good interpersonal skills, ability to work under stressful conditions, demonstrated ability in continuous value addition to the organization
Job Category: Non IT
Job Type: Full Time
Job Location: Bangalore

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