Site Finance Lead

2 weeks ago

Ahmedabad, Gujarat, India Zydus Group Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Designation –
 Manager/Sr Manager

Experience –
 8-15 Years

Role –
 Site Finance Lead

Qualification – Qualified CMA

Location –
 Ahmedabad, Plant Based role (6 Days Working)

Must be -
well verse
d
 with 
The Material Ledger and Actual Costing with SAP S/4HANA
in Manufacturing setup.

Controlling & Period Closure

  • Collection of inputs for Opex provisions from various departments
  • Analyse relevance and completeness of provisions, ensuring parking of entries if any.
  • Review with TS Finance Head & COE for Posting & Reversal of entries.
  • Ensuring accounting accuracy of transactions.
  • Preparation and sign off of monthly check list.
  • Review and report exceptions in Plant Opex GLs
  • Tracking and closure of overdue RGPs, GRNs, STOs in order to ensure compliance with Accounting policies & Guidelines.

Costing Activities

  • Input material consumption monitoring against output process orders
  • Operation machine hours monitoring (cycle time) against process orders
  • Review and parking of input material GRN
  • Assessment Cycle Runs
  • Tracking and closure of open process orders
  • Coordinate for sharing COGI and TECO confirmation
  • Partnering with OE Team on OE Saving idea potential validation, idea implementation and accrual validation
  • Standard cost release for Raw material, Packing material, Semi Finished Goods and Finished Goods
  • Inventory ageing analysis
  • Computation of Overhead rate and upload into SAP
  • Ensure Physical Inventory Verification
  • Support for material code creation, extension and Std. Cost release. Operating Exp review, MIS , Control.
  • Preparation and circulation of Plant & Utilities MIS.
  • Financial data updation for fortnight and monthly reviews with Leaders

Opex Next - Metrics data preparation & Validation

  • SLIM (OE) Savings Tracking and MIS
  • Special projects like yield, overages savings Tracking and reporting
  • Lab Expenses Tracking & Review and reporting
  • Non-Core Inventory Stores & Spares review and reporting

Audits & Compliance

  • Stock Audit : Assisting for / providing information as required by auditors.
  • Statutory Audit : To ensure smooth closure of Statutory Audit requirements if any.
  • Cost Audit: Inputs required for Cost Audits by the Central Team.

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