Experience : 3+ Years
Job Type : Full-time
Job Summary :
We are seeking a highly detail-oriented and experienced Assistant Manager specializing in Finance Controlling, Accounting & Reporting. The ideal candidate must hold a Certified Cost Management Accountant (CMA) certification with 3+ years of relevant experience. This critical role focuses on meticulous cost management, reporting, and supporting the financial closing and budgeting process, requiring strong proficiency in SAP-based costing, activity rate derivation, and cost center control.
Key Responsibilities :
Costing and SAP Management :
- Demonstrate a thorough understanding of costing principles, Bill of Materials (BOM), and routing.
- Expertise in performing both Excel-based and SAP-based costing.
- Possess thorough knowledge of the Cost Run methodology from SAP. Responsibilities include resolving encountered errors, re-executing steps, or the entire costing run until the cost estimate is error-free before marking and releasing it.
- Experience in deriving critical cost components, including activity rates and machine hour rates.
Cost Control and Analysis :
Manage and perform continuous monitoring and analysis of cost center-wise expenses and control.Train and guide the bill booking team on correct cost-center-wise booking procedures.Monthly monitor and correct cost center-wise expense trends.Execute and manage primary and secondary cost allocations.Inventory and Valuation :
Conduct detailed inventory analysis and valuation.Possess strong knowledge of inventory valuation methodologies and a deep understanding of how system inventory valuation works within the ERP.Reporting and Audit Support :
Provide comprehensive support for monthly Management Information Systems (MIS), including active support in the month-end SAP closing process.Prepare essential Month-End Journal Vouchers (JVs), checking trends and analyzing costs.Provide active support during external and internal audits by answering questions and providing requested documentation, and aiding in post-audit management responses.Budgeting and Forecasting :
Support the annual budget and forecast processes, including creating accurate short-term and long-term detailed budgets under various Education : Bachelor's degree in Finance or Commerce. MBA Preferred.Certification : Must be a certified Cost Management Accountant (CMA).Experience : 3+ years of experience in the accountancy field or an equivalent role, specifically in finance controlling or cost accounting.Technical Skills : Strong proficiency in SAP Costing (S / 4HANA or ECC).Analytical Skills : Excellent ability to perform detailed cost analysis, variance analysis, and trend identification.Communication : Strong communication skills for training team members and liaising with auditors and various departments.(ref : iimjobs.com)