Finance Control

4 weeks ago

Mumbai, Maharashtra, India Zydus Group Full time

Qualifications and Education Requirements – ICWA or CA

Experience – 8 to 15 years

Location - Ambarnath, Thane, Mumbai

ROLE AND RESPONSIBILITIES:

CONTROLLING:

Product costing run in SAP on monthly / quarterly basis

Controlling and review of product cost and analysis of budget v/s. actual cost variance

Product wise budgeted OH allocation.

Analysis of under/over absorption of overhead

Perform cost-benefit analysis and ad-hoc/Standard reporting as per business requirement

BOM / Recipe verification in SAP based on BMR and regular updation in SAP to reflect current level of operation

Monthly RMC and manufacturing saving calculation

Scrap and solvent sales review and release of sales order.

Activity rate updation in SAP including Update equipment wise activity rates

Driving cost reduction related projects, Product Profitability Analysis (PPA) for new development product. Handling Cost audit & helping in internal & statutory audit.

Support to site in costing and system related issues.

Monthly TECO of Process orders in SAP.

Review of code to code transactions in SAP.

Material code extension in consultation with MDM cell

PR release activity & coordination with concerned function for errors, if any.

Carry forward of FRN/PR/PO at year end

FINANCE:

Facilitate clearing of GR/IR and Accounts payable

Monitor budget and actual utilization of fund and issue of FRN based on request from concerned functions

Valuation of inventory and analysis of variances

Expense provision scrutiny for month end closing

Physically verification of inventory once in a year and entire fixed assets once in 3 years as per planned schedule

Inventory controlling- Monthly review and discuss B & R stock with site head.

Coordinate Fixed assets Transfer/sales etc. as per SOP.

MIS:

Month end MIS preparation and review of budget v/s. actual (Monthly and YTD)

Daily product wise batch wise yield report

Daily report for usage of fresh and recovered solvent

Automation of daily reports

Preparation of budget with close coordination of all functions

Other activity which may be required from time to time

BUSINESS PROCESS REENGINEERING:

Driving process related changes to make system more automated.

Exception reporting

PREFERRED SKILLS

1) Excellent communication skill

2) Self-starter and go getter

3) Inter and intra departmental coordination

4) Challenge the status quo

5) Exploratory skills

6) Knowledge of SAP and Excel

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