Sr. Executive

2 weeks ago

Ankleshwar, India Zentiva Group, a.s. Full time

Job Description and KEY ACCOUNTABILITIESPeriodic Reporting and analysis Preparing monthly managerial EBITDA for Site with comparison of Budget/LE/LO with qualitative commentary to update management & site leadership team for awareness to support achieving organization objective. Monthly MIS with details review of EBITDA, Inventory , Expenses, Capex , Productivity with rolling forecast. Reporting Board & any other ITS tool with reconciliation of actual, budget & forecast with proper control record. Economic Evaluation Providing assistance in Analyzing and evaluating the proposal for new products and projects, and impact of process change on product cost and capacity. Business Plan (LRP) Compiling, Consolidating & Preparing site business plan with due analysis. Preparing of standard Cost along with trend analysis. Monitoring the progress of business plan execution , Std Cost Calculations for budgeted & any New SKU’s Sourcing case with multiple scenario for Business analysis. Coordination Support site controlling in monitoring CAPEX / OPEX by required tracking of budgets & analysis of AEDs to ensure compliance of Group financial policy. Providing support and guidance to other cross-functional teams. Other Preparing and submitting data for cost audit & Balance Sheet, Group information. Carrying out any other assignments or projects as per the instruction of the Dept. Head to meet with the organizational objectives and priorities. Identifying and correcting unsafe conditions or behaviors and promptly reporting other hazardous situations Internal collaboration with team with harmony & showing interest in developing leadership skill. Technical Skills & Competencies / Language Fundamental knowledge of costing. Handling Internal / Statutory audits. SAP and other e-tools. English speaking is must. Microsoft Excel / Power point / Power BI / BW Report. Communication Co-ordination. Education / Experience : Cost accountant (CMA) with 4-5 years of experience. ​Behavioral Competencies : (LEAD and others) Accountability, Authenticity, Collaboration, Courage and Trust

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