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  • 6 - 12 Years
  • Posted : above 1 month

Job Description:

Position Finance & Accounts Head

Department Finance & Accounts

Key Deliverables Budgeting, MIS, product pricing, variable cost control, fixed cost analysis, through financial analysis End to end understanding of business, good know-how of taxation and internal controls

Reports To CFO & Plant Director

- Preparation of operations profit and loss accounts

- MIS - with analysis on various technical parameters linked to financial indicators

- Budgeting / forecasting

- Product costing

- Material, Labor Variance analysis, controlling of variance, and update of forecasts

- Control on operating expenses

- Update on financial performance and updating budgets,

- Presenting to management on monthly financial performance of the plant

- Inventory valuation

- Participation in make or buy, operating / capital expenses feasibility

- Support on internal controls / best practices implementation / improvements

- Taxation, accounts, accounts Pay-in, Legal

- Accounts and Commercial Field Experience

- Knowledge of cost drivers and should have ability to drive various projects in finance

- Understanding of supply chain and its impact on plant cost lines

- Review of all accounting entries like receivables, payable, Expenses booking, Income recognition, Fixed Assets accounting

- Reviewing Capex and Opex management in line with Budget

- Responsible for coordinating and completing the various audits like Internal Audit, Statutory Audit, tax audit, Quarterly Limited review

- Thorough knowhow of taxation and its impact on plant costing

- Firm on internal controls of the plant

- CA / ICWAI with 7-12yrs relevant experience(preferred FMCG background)

Profile Summary:

Employment Type : Full Time
Salary : Not Mentioned
Deadline : 15th Apr 2020

Key Skills:

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