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FINANCE MANAGER

Job Code 30095
Posted Date May 02, 2018
Industry MANUFACTURING
Job Title FINANCE MANAGER
Level SENIOR MANAGEMENT
CTC BEST IN INDUSTRY
Experience 13 To 16 Yrs
Location CHENNAI
Requirement

o Financial Reporting and Controlling o Product & Cost related activities in manufacturing sector o Budgeting, Planning and Forecasting o Work experience in SAP R/3 accounting environment. o Detailed analysis and working on Pricing of new business quotes o Handling price revisions due to cost revisions, exchange fluctuation, duty revisions o Detailed analysis of VAVE and cost reduction activities o Program wise Profitability analysis â?? Gate Reviews and Quarterly Reviews o Preparation of burden rates â?? labour and overhead rates o Make vs Buy Decision Analysis o Budgeting, Forecasting and Five year planning o Monthly reporting on Sales, Sales Variances and Sales accruals o Handling Statutory Audit, Internal Audit, SOX audit pertaining to Revenue and Quote Processes o Supporting Accounts Receivable team on analysis of short paid due to pricing. o Monthly Reporting of Financial Results of the Company o Company wise and Division Wise Profitability Analysis o Preparation of Budgets, Goals, Quarterly Rolling Forecasts, Five Year Plans in close collaboration with Sales and Operation Teams o Detailed product costing and analysis of manufacturing and post manufacturing costs o Continuous monitoring of Cost Reduction Projects o Detailed analysis of manufacturing variances o Working Capital management focussing on Inventory o Handling Statutory Audit and Internal Audit o Planning of purchase of high value raw materials in close collaboration with purchase team o Monthly GL analysis and provisioning for expenses o Re-invoicing and Costing of Trials o Six Sigma Projects and Suggestion Schemes validation o Costing of special/non routine jobs occurring in the plant o Submission of data to Cost Audit Committee & Competition Commission o Feasibility Analysis on new manpower projects. o Analysis of division wise ROI o Key user for SAP-FICO module.

Company Profile

A leading USA based EMS Company in Chennai

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