Senior Executive - Costing & SCM Finance

Job Description

Ensure standard costs are updated at regular intervals.

• Category Level Margin Analysis on Monthly Basis

• Business partnering with Operations & Supply Chain Team.

• Monthly review of Supply chain & Operations KPI.

• Assist in closure of books of accounts on monthly basis

• Management of Fixed Assets Register, Capitalizations, Retirements & Transfers

• Management of Inventory register, inventory movements, provisions & Turns

• Assist in preparation of AOP (Annual Operations Plan), Quarterly Forecast & Monthly Forecast

• Assist in analysis of Actuals vs Forecast on monthly basis

• Identify, review and improve areas for cost control and cost reduction

• Assist in various Audits like Statutory Audit, Internal Audit, Cost Audit & Balance Sheet Audit

• Coordination of physical verification of Inventory & Fixed Assets.

• Any other activities/analysis as required by management.

Department: Finance and Accounting
Function: Finance
Experience Level: Mid-Senior Level