AM/DM/Manager - Finance - BU3 - JBM GROUP

• 1 MIS Reporting
• a) Ensure preparation and submission of monthly MIS within agreed timelines.
• Present the Financial performance of the plants to the leadership team.
• b) Ensure preparation of Plant Score card on daily/ weekly basis to support Plant Head and Operation Head in decision making
• c) Deep dive Variance analysis of Actuals vs Budget, Forecast, and last year. Highlight key deviations with root cause analysis and track the action plans.
• d) Monitoring Plant KPIs like Value addition, Contribution Margin, ROCE, NCA%, Manpower cost trend, FATR etc
• e) Review exceptional items in Working capital like Slow & Non moving Inventory, Overdue receivables, Overdue advances to Vendors etc
• 2 Annual Budgeting
• Ensure completeness, accuracy and timelines in preparation of Annual Budget with all back up working files.
• 3 Cost Control and Savings
• a) Analysing cost centre reports on monthly basis to ensure correct accounting.
• b) Analysing Sales vs COGM report. Take effective actions for loss making products
• c) Support to BU Finance in establishing correct Product costing at respective location.
• d) Validate Plant savings initiatives and productivity improvement projects.
• e) Regular monitoring plant efficiency, Rejections, and Wastages.
• 4 Capex Management
• a) Prepare annual capex plan aligned with business strategy 
• b) Track Project cost and Timeline vs. budget. Take action on deviations
• c) Evaluate Project performance vs. approved business case
• 5 Commercial matters
• a) Track commercial recoveries from Customers and submit the required documents & information to Mkt to enable them for fast recoveries.
• b) Monitoring Price movement for Customer and Vendor side and take correct provisions.

Skill required:

• 1. Qualification: Cost & Management Accountant (CMA)
• 2. 8-10 Years work experience in similar profile in manufacturing sector, at least 5 years in automobile sector
• 3. SAP (FI/CO) work experience for minimum 3 years, Proficiency in Excel
• 4. Should be able to do end to end MIS & Budgeting work independently rather than just compiling.
• 5. Strong analytical and reporting skills. Ability to coordinate with operations, engineering, and sourcing teams.