Cost Control & Finance Analyst-CA, ICWA-Manufacturing Industry

EXPERIENCE(INYEARS):5to8years in Finance Analyst or Cost / Budget

controller in a manufacturing company. Should have worked in an Assistant Manager capacity for a minimum of 3 years. Should have team handling experience.

Qualified CA minimum 3 years of experience and should have worked at an assistant manager capacity for a minimum of 2 years. Should have team handling experience.

CORE RESPONSIBILITIES:

ReportingandMIS

• Prepare and analyze daily, weekly, monthly, quarterly, and yearly MIS reports.
• Document financial highlights to track progress against business goals.

Budgeting and Cost Analysis

• Prepare budget, present budget variance analyses, forecast the future budget utilization.
• Build standard costs, run periodic cost evaluations, and compare actual versus standard costs.
• Review cost and profitability records (COPA) and share insights with management.
• Maintain internal order documentation and manage cost analysis tasks.

Month-End and Operations

• Complete month-end closing for Controlling (CO).
• Prepare journal entries for allocations and analyze inventory evaluations and roll-forwards.

• Identify operational gaps and propose changes to policies and processes.
• Find ways to save costs and present new strategies to stakeholders.

Return filing and monitoring

• Monitoring of Capex budget utilisation, ensuring sharing of updates on addition of fixed assets, new machines, processes on a regular basis to the concerned teams including Legal.
• MSME payments/dues related monitoring and system adherence
• Ensure monitoring of compliance with respect to PF,ESI,MLWF,POBA,Gratuity, Wages etc., via monthly MIS and highlight any abnormalities or any non-compliances.

Systems and Compliance

• Improve ERP systems and connected software for better efficiency.
• Participate in ERP upgrades and software implementations.
• Collaborate with auditors and consultants for smooth inspections and compliance.

Other

• Work on special projects and ad-hoc finance/controlling tasks assigned by the leadership time to time.
• Prepare SOP w.r.t. your own department and work.

Technical and Behavioural Skill Requirements

• StrongexperienceinCostControlling,Budgeting,andStandardCosting.
• Hands-onknowledgeofSAPsoftware.
• Solid understanding of month-end closing and inventory valuation.
• Strong analytical and problem-solving abilities.
• Strong communication and interpersonal skills.
• Leadershipskillswithexperiencemanagingandtrainingteams.
• Sense of ownership and accountability
• Proficiency in MS Office (Word, Excel, PowerPoint) is a prerequisite.