Manager - Finance

Manager - Finance is responsible for standard cost maintenance, Cost Audit , BOM cost analysis , Cost reduction projects, Make vs Buy analysis and on time submission of MIS report and to facilitate decision making.

Ensure standard cost maintenance, Cost Audit , BOM cost analysis , Cost reduction projects,  Make vs Buy analysis and on time submission of MIS report and to facilitate decision making.

MIS - BOM cost working  Actuals , Forecast and  Performing the variance analysis 

Responsible  for analysing the new cost proposals  supplier pricing , customer pricing , capital spend   and review of the same from time to time basis , communication to the CFT team on  the project performance.   Perform ABC and  Product based costing analysis, Commodity and FX  impact analysis and report out

Budget and Long Range Plan Ram material cost preparation and analysis  

Support for Statutory, Internal  and Tax Audit and ensure timely completion of Audits.  

Support for physical inventory verification

Need to work for  Currency , Commodity impact  analysis ,communicate  to the SCM and sales at the same time need to  ensure 100%  recovery from  customers along with the sales     

To perform cost benefit analysis and drive Cost reduction projects and Zero based costing 

To work along with  Production , Sales and SCM  for Customer and Supplier Costing . 

Support for Statutory and Tax Audit and ensure timely completion of Audits.         

Compute Advance Tax Liability and make the payments before due Dates.

Ensure all Returns (Income Tax, Sales Tax, Excise & Service Tax ) are filled with in Due Dates

To conduct internal audit with other departments and ensure to closure of the open points.

Experience in MIS and Hyperion / One stream will be an added advantage    

Internal Use Only: Salary

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