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Job Code24916LevelFLEXIBLE
Posted DateDec 10, 2016CTC7.0 To 10.0 Lakhs - P/A
IndustryMANUFACTURINGExperience1 To 4 Yrs


Job Title                           : Finance Analyst


Report to                        : Finance Controller / Assistant Finance Controller


Essential Duties and Responsibilities :


  •   Managing the capital spend of the division including but not limited to CTS uploads, program capital (request to GO & execution thereof), monthly / quarterly reporting of capital, carry over impact analysis etc. Ensuring capital committed is spent on time as per schedule to avoid incurrence of interest cost due to excess drawdown.


  •   Testing of journal entries data on a monthly basis and highlighting it to the AFC / FC for corrective action.


  •   Tooling process (including other assets) – Accounting, completion of trackers, coordination with engineering department w.r.t. PSW sign off / revenue recognition, coordination with logistics for adequate invoicing on time, preparation for customer audits etc.


  •   Preparation of Contribution margin workings at month end / quarter end and ensuring that the same reconciles with the SAP.


  •   Internal audit – Review of month end binders to ensure junior team has completed the same adequately and ensuring all MMC have been complied with.


  •   Responsible for maintenance of FAR and depreciation on assets.


  •   Preparation and review of monthly financial statements for accuracy.


  •   Prepare annual business plans, and undertakes other projects as assigned by Controller.


  •   Comparison of budgeted results with actuals on a month on month basis.


  •   Identify areas for improvement & review with AFC / FC during regular meetings.


  •   Coaching and mentoring junior staff to ensure productivity improvement and personal development of the individual team members through learning.


  •   Monitoring of balance sheet accounts on an ongoing basis to ensure aged balances are settled in time with the support of FC / AFC.


Qualifications, Skills and Experience Required :


  •   CA with minimum 2 to 3 years of manufacturing experience.


  •   Excellent knowledge on Excel and SAP will be preferred.


  •   Good organizational, leadership, interpersonal and problem solving skills.


  •   Excellent verbal and written communication skills.


  •   Ability to maintain confidentiality and use discretion and tact.
Company Profile

A Premier Global Automotive Suppliers, providing comprehensive range of Body & Chassis System to top OEM Customers