Business Administration-finance Executive
1 week ago
As a world leader in developing and producing the most advanced engineering technologies, we improve lives and further human achievements worldwide while protecting the climate - all thanks to our employees.
With us, you can do something significant that benefits society and human progress
The work of engineers and technicians tends to revolve around the question “Does it work?” On the other hand, our commercial managers focus on profitability and what is commercially viable. They constantly compare what should happen with what happens, and regularly report on status, risks, and opportunities. When you join our team, we will entrust you with great responsibility for a wide range of projects that will catapult our economy and society into a new era.
**This is your role**
- You’ll support accountable management in planning and calculating yearly budgets and monthly forecasts.
- You’ll be responsible to consolidate
- You’ll perform comparisons of Actual vs Plan and pursue the effects of agreed measures.
- ate budgets, including top-down and bottom-up plans, and proceeded with revolving midterm planning, and periodic forecasts during the year.
- You’ll be carrying out ad-hoc analyses and profitability calculations.
- You’ll perform evaluations of assets and liabilities and manage inventory measures on a regular term. and action thereon.
- You will be responsible for calculating order costing
- you'll be responsible for performing inventory management/valuation topics.
- you will be responsible for provisioning and closing related topics
- You’ll be responsible for carrying out overhead analysis, capacity working, and absorption results of various functions.
- You’ll carry out Cost Audit, statutory audit, internal audit, etc.
**We don’t need superheroes, just superminds**
- You’re a CA / ICWA / MBA Finance with experience of 8-10 years in factory commercial function.
- You’ve in-depth knowledge of costing/Budgeting and working capital management.
- You’ve thorough knowledge of order to deliver cycle for factory and business.
- You’ve hands-on experience in Planning, Budgeting, Forecasting, Management reporting, and Cost Controlling.
- You’ve excellent working knowledge of MS Office (expert knowledge of Excel and Access) and SAP.
**This role is based in Aurangabad. You’ll also get to visit other locations in India and beyond, so you’ll need to go where this journey takes you. In return, you’ll get the chance to work with teams impacting entire cities, countries - and the shape of things to come.**
Schedule:
- Day shift
**Education**:
- Bachelor's (preferred)
**Experience**:
- total work: 1 year (preferred)
- Administrative: 1 year (preferred)
Work Location: In person
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