Manager - Finance

Manager - Finance is responsible for standard cost maintenance, Cost Audit , BOM cost analysis , Cost reduction projects, Make vs Buy analysis and on time submission of MIS report and to facilitate decision making.

• Ensure standard cost maintenance, Cost Audit , BOM cost analysis , Cost reduction projects,  Make vs Buy analysis and on time submission of MIS report and to facilitate decision making.

• MIS - BOM cost working  Actuals , Forecast and  Performing the variance analysis 

• Responsible  for analysing the new cost proposals  supplier pricing , customer pricing , capital spend   and review of the same from time to time basis , communication to the CFT team on  the project performance.   Perform ABC and  Product based costing analysis, Commodity and FX  impact analysis and report out

• Budget and Long Range Plan Ram material cost preparation and analysis  

• Support for Statutory, Internal  and Tax Audit and ensure timely completion of Audits.  

• Support for physical inventory verification

• Need to work for  Currency , Commodity impact  analysis ,communicate  to the SCM and sales at the same time need to  ensure 100%  recovery from  customers along with the sales     

• To perform cost benefit analysis and drive Cost reduction projects and Zero based costing 

• To work along with  Production , Sales and SCM  for Customer and Supplier Costing . 

• Support for Statutory and Tax Audit and ensure timely completion of Audits.         

• Compute Advance Tax Liability and make the payments before due Dates.

• Ensure all Returns (Income Tax, Sales Tax, Excise & Service Tax ) are filled with in Due Dates

• To conduct internal audit with other departments and ensure to closure of the open points.

• Experience in MIS and Hyperion / One stream will be an added advantage    

Internal Use Only: Salary

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