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28 Sep 2022

jyCP

Assistant Manager - Finance

Chennai

10-12 Years

cost control, MIS Reporting, Auditing, Chartered Accountant, Bank Reconciliation, SAP

Job Description

Position: Assistant Manager - Finance
Qualification: CA, CMA
Experience: 8 to 12 years
Location: Dalmiapuram, Tamil Nadu


Job description
  • Monitoring and review of Variable cost of the unit and reporting of exceptions thereby providing inputs for cost control
  • Monitoring and review of Fixed costs and reporting of exceptional items for the unit
  • Preparation and submission of various MIS reports with respect to Variable costs and fixed costs in the prescribed formats
  • Controlling and releasing budgets in Fund module in SAP and ensuring the budgets are released within allowable limits
  • Preparation and submission of necessary schedules and ensuring completion of Cost Audit for the unit
  • Timely upload of required data in Qlik view and ensuring correctness
  • Monitoring of Inventory levels for working capital management
  • Review and analysis of differences in physical verification of Bulk materials
  • Assisting towards preparation of Variable and fixed cost estimates for monthly, quarterly forecasts and annual business plan
  • Assisting in validation of new ROI capex proposals
  • Assisting in preparation of presentations for Senior Management review meetings
  • Working reconciliation of Bulk material physical verification reports
  • Help in automation and digitalization of the MIS

28 September 2022

jyCP

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