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TK Elevator - Assistant Manager - Finance Controlling / Accounting & Reporting

TK Elevator - Assistant Manager - Finance Controlling / Accounting & Reporting

TK ElevatorPune, India
4 days ago
Job description

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)

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    Assistant Manager Finance • Pune, India

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