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Assistant Manager - Finance
ConfidentialChennai30+ days ago
Job descriptionPreparing Raw Material analysis reconciliation for month end closing and forecast. Variance analysis between actuals vs budget vs forecast. Validating all Price modification for supplier pricing based on indexation and also supplementary invoices based on the price increase provision accruals. Responsible for standard cost release in SAP with the baseline data of direct and indirect costs. Validating the Bill of materials and routing process with cycle time verification, no of manpower in SAP based on the approved CAA. Inventory valuation analysis for month end closing based on standard cost release. Slow moving and non-moving / dead stock provision analysis for month end closing with the validation of financial controller. Cycle count / Full inventory count analysis based on logistics report with the action plan based on the approval of site financial controller. Co-Managing in full inventory count and validating all variances based on action plan for reporting Responsible for Inventories Internal Control roadmap. Tooling inventory analysis for each and every month end closing based on customer tooling internal orders which should be in line with approved customer quotations. Validation of Capacity analysis of the projects during Customer Quote review. Handling the project costing analysis and the variance analysis comparing Actual, forecast and budget as the key variance. Analyzing and validating the project and RD costs revenues for budget midterm plan (MTP) Investment requests validation with respective department and with financial controller. Both project and non-project - Involve with Regional HQ on investment payback and indicators analysis Validating and approving all Project RD Purchase requisitions with the respective internal order and IAR number.
Skills Required
Assistant Manager Finance, Sap, Financial Control, Project Costing
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Assistant Manager Finance • Chennai
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