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Posted DateMay 02, 2018CTCBEST IN INDUSTRY
IndustryMANUFACTURINGExperience13 To 16 Yrs


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