
Financial Data Analyst
2 weeks ago
We are seeking a skilled Costing and Plant Finance Manager to oversee financial reporting, ensure accuracy, and maintain compliance with accounting standards. Key responsibilities include:
- Preparing and presenting monthly, quarterly, and annual financial reports.
- Ensuring the accuracy and timeliness of financial statements and reports.
- Maintaining compliance with accounting standards and company policies.
- Managing SKU-wise reports.
- Validating and reporting cost savings as required.
- Monitoring and controlling plant expenditures, ensuring cost efficiency and optimization.
- Analyzing cost structures and identifying areas for cost reduction.
- Implementing cost control measures and tracking performance against cost targets.
- Maintaining export turnover, profitability, and variance analysis.
- Managing the export pricing master.
- Performing gross margin variance analysis.
- Conducting procurement price analysis and batch costing.
- Preparing yield reports of the factory and TPU.
- Preparing capacity utilization reports.
- Coordinating completion of various reconciliations for cost audit.
- Managing material procurement and processing.
- Reviewing production orders posted at various locations.
- Preparing variance by price and volume.
- Preparing cost sheets using process costing.
- Improving tracking costs and allocation of OHs using activity-based costing.
- Performing inventory valuation and conducting periodical factory and warehouse audits.
- Analyzing slow-moving inventory.
Required qualifications include:
- ICWA qualified or semi-qualified/CMA semi-qualified with 5 years of experience in costing.
- Experience in costing and plant accounting.
- Proficiency in data handling and process handling.
- Team handling experience.
- Fluency in Microsoft Office suite.
- Detail-oriented and analytical.
This position offers an opportunity to contribute to the financial well-being of our organization while developing your skills and expertise in cost accounting and management.
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