Sr. Manager

JOB DESCRIPTION

Position :Sr. Manager / DGM

Function :Accounts and Finance

Location :Bhujodi

Reports To: CFO

Position Summary Responsible for overall management reporting and control with special focus on MIS, analysis, product costing, cost audit, capital expenditure (Capex) accounting and approval, fixed asset register maintenance, budgeting, and AOP (Annual Operating Plan) preparation and monitoring. The role ensures accuracy, compliance, and timely availability of data to support decision-making.

Key Deliverables & Responsibilities Key DeliverablesResponsibilitiesMIS & Reporting

• Preparation and presentation of monthly MIS reports for management decision-making.
• Ensure accuracy and timeliness of data consolidation across all business units.
• Analysis of variances against budget and AOP.
• Drive automation and standardization of MIS processes.

Product Costing & Cost Audit

• Preparation of product costing and conduct of costing runs.
• Supervise annual cost audit activities.
• Ensure accurate absorption of overheads and review of cost drivers.
• Monitor profitability by product and process.

Capex Accounting & Control

• End-to-end accounting of Capex projects including approvals, capitalization, and monitoring.
• Maintain strict controls on project expenditures against approved budgets.
  
  Periodic review of ongoing projects and reporting to management.
  
  Compliance with approval protocols.

Fixed Assets Management

• Ensure proper capitalization of projects
• Maintenance of Fixed Asset Register.
• Conduct and supervise periodic physical verification of Fixed Assets.
• Ensure proper tagging, classification, and accounting of assets.
  
  Manage disposals and scrapping of assets as per policy.

Budgeting & AOP

• Preparation of overhead (OH) budgets and AOP for the unit.
• Consolidation and finalization of overall AOP in alignment with business objectives.
• Periodic tracking and reporting of actuals vs. budgets.
  
  Support management in strategic financial planning.

Primary Interactions & ChallengesExternal

• Statutory & Internal Auditors
• Cost Auditors
• Vendors and Consultants

Internal

• Unit Accounts team
• Department Heads across functions
• Corporate Finance team

Key Challenges

• Ensuring accuracy and timeliness of MIS, costing, and financial reporting.
• Maintaining strong controls over Capex and asset management.
• Effective coordination with multiple stakeholders for budget and AOP preparation.

Position Requirements

Qualification: Chartered Accountant (CA)

Work Experience12 to 15 years of relevant experience in MIS, Costing, Capex, Budgeting & AOP

Critical Skills / Special Requirements

• Strong knowledge of Costing, Capex accounting, and Budgetary Control.
• Working knowledge of SAP (FI/CO Module preferred).
• Strong analytical and problem-solving skills.

Key Competencies: MIS Reporting, Costing, Budgeting, Capex, Business Partnering