Location
Noida | India
Job description
AM-FinOps - LIF014611
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people. Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower. Welcome to the relentless pursuit of better.
Inviting applications for the role of Assistant Manager, Finance Operations
This is a pivotal role within the Finance Organization. Supply Chain Cost is a key focus area therefore, this role is encouraged to be the specialist in all costing matters who know all cost drivers at the lowest possible level, to be able to support management in key decision making. He will be the first point of contact for BU finance teams to investigate any cost variances vs the trends!
Responsibilities
- Standard costing – Annual and periodic refresh's
- New Product costing & scenario analysis
- Budgeting and forecasting for direct expenses/ factory / logistics expenses.
- Period end close – Journals, Reporting, Variance analysis.
- Management reporting, cost analysis
- Overhead Reporting
- Productivity Analysis
- Price Variance, BOM. Responsible for the accounting and reporting of Overheads.
- Preparation of detailed budgets
- Manage the Month-end close process, ensuring all reconciliations are performed.
- GL reconciliation
- Inventory Accounting and reconciliations
- Co-ordinate activities and ensure service level adherence.
Process Skills
- Understanding of costing Process in Manufacturing set up.
- Open, proactive, and constructive communication.
- Teamwork
- Accountability for results and commitments with no tolerance to low performance
- Initiative for improvement, problem solving and personal development.
- Well versed with day-to-day accounting at Plant and understanding of Supply chain Finance
- Costing at SKU level and its linkage to bill of material (BOM)
- Knowledge of Forecasting & Budgeting process at Plant
- Period close activity at Manufacturing location
Technical Skills
- SAP, Oracle & Business Warehouse
- Advance excel, VBA (desirable)
- Well versed with MS – Office (Power Point)
Analytics Skills
- Product Costing / Factory / Cost of Goods Sold (COGS)
- Variance analysis
Partner Management or Others
- Consultative skills to present granular and summarized view to BU partners.
- Co-ordinating with internal / external partners
Qualifications we seek in you:
Minimum qualifications
- Cost Accountant (Final) or Postgraduate
- SAP / experience in similar ERPs (Oracle / JDE / SAGE / BPCS / PRMS, etc.) environment is must.
- Good written/verbal communication skills
- Good working knowledge of MS Office (Excel, PowerPoint, Word)
- Flexibility to work in shifts (24X7)
Preferred qualifications
- Good accounting knowledge in both Management Reporting & Financial Reporting
- Eagerness, extra energy & dedication to make a difference.
- Excellent communication skill, written & verbal.
- Good in Problem Solving and Analysis
- Knowledge of Blackline tool for Balance Sheet Account Reconciliation
Job tags
Salary
