Costing and Plant finance Manager

1 week ago

Medchal, India Sresta Natural Bioproducts Private Limited Full time

Responsibilities

  • Prepare and present monthly, quarterly, and annual financial reports.
  • Ensure accuracy and timeliness of financial statements and reports.
  • Maintain compliance with accounting standards and company policies.
  • Management of the SKU-wise reports
  • Cost-saving validations and reporting of the same as and when required
  • Monitor and control plant expenditures, ensuring cost efficiency and optimization.
  • Analyze cost structures and identify areas for cost reduction.
  • Implement cost control measures and track performance against cost targets
  • Maintaining export turnover, profitability,y and variance analysis
  • Maintaining the export pricing master
  • Gross margin variance analysis
  • Procurement price analysis & Batch Costing.
  • Preparation of yield reports of the factory and TPU
  • Preparation of capacity utilization reports
  • Coordinating the completion of various reconciliations required for the Cost audit
  • Management of material procurement and processing
  • Review of the production order posted at various locations
  • Preparation of variance by price and volume
  • Preparation of cost sheets using a process costing
  • Improvements in tracking costs and allocation of OHs by applying Activity-Based costing
  • Inventory valuation as per the procedure laid out, Periodical Factory, Warehouse inventory audit
  • Analysis of slow-moving inventory
  • Ensure compliance with financial regulations, company policies, and audit requirements.
  • Conduct regular audits and implement corrective actions as needed.
  • Manage plant audits

Qualifications

  • ICWA Qualified or Semi Qualified / CMA Semi Qualified - 5 years of experience in Costing
  • Costing experience & Plant Accounting
  • Data Handling and Process Handling
  • Team Handling experience
  • Fluency in the Microsoft Office suite
  • Detail-oriented and analytical

Location - Medchal, Hyderabad

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