Location
Noida | India
Job description
Job description:
We are currently looking for a Deputy Manager - Finance based at NSEZ, Noida .
Key roles & responsibilities:
1. Accuracy of financial data available in system in line with standard methdology
- Use standardized, harmonized and updated reporting templates
- Ensures consistency of reporting methodology
- Follow group reporting rules and guidelines
- Controls the data accuracy performing systematic crosscheck versus budget, last year etc.
- Makes adjustments in TM1 (factory analytical revenue), upon validation by Management.
- Performs sanity check of (material cost, transfo cost, change in inventory, external purchase, standard cost) in actual, forecast and budget.
- Ensures consistency between data displayed in the reporting and data loaded in the system.
- Controls material costs
2. Projects and Automation
- Ensure NICP (Micro moduling) Finance visibility (Inventory, raw material consumption and full P&L)
- Take off loading directly from SIMPRA . With less manual working
- Raw material reconciliation vs PPFS & P&L booking
- 100% Inventory valuation from SIMPRA with accurate value Vs Tally.
- HOD wise MAVI
- Intercompany TP computation from Software
- Anaplan reports validation and data consistency
3. Reporting
- Ensure timely rates update for Intercompany TP
- Facilitates the reporting and closing process and is responsible for the respect of the deadlines. Revenue D+3 & Wastage D+5 etc.
- BOM load in Anaplan
- Monthly MAVI update and review with Management & HODs
- Monthly P&L preparation and ensure booking accuracy with accounting team
- Mont hly IR proposal consolidaiton and calculation of ROI & Payback if applicable vs budget
- Capex folllwup with all the department
- Consolidate Inventory obsolescence and destruction along with Warehouse and Supply Chain team
4. Budget preparation and control
- Department wise budget consolidation for ( Facility, admin, Maintenance, IT & Consumables)
- Consistency check of volume loaded in Anaplan vs Global Supply Chain
- Transformation cost allocation per card
- Preparation of Transport cost budget along with logistics team
- Budget loading , ( BOM, missing price list, transformation cost per unit, consumables, wastage etc)
- Unit cost report & DOH report
Skills & Qualifications:
- University Degree in Accounting, Finance or related field or equivalent work experience required. A professional certification in Accounting or a related field highly desired. CWA certification preferred.
- Minimum of five years professional experience in the related field of Finance & Accounts;
- Effective communication skills (good listener, positive, supportive, clear, constructive, and accessible) both written and verbal.
- Excellent skills in Excel required. Knowledge of other application software, such as Word, Visio and PowerPoint highly desired.
We offer:
By choosing to work at IDEMIA, you can join the journey of a unique tech company. You can seize all the opportunities of our fast-paced environment. You can add your distinctive qualities to our global community. You can contribute to a safer world.
We deliver cutting edge, future proof innovation that reach the highest technological standards. We're well established, and yet still agile. We aren't too big, and we aren't too small. And we're transforming, fast, to stay a leader in a world that's changing fast, too.
At IDEMIA, people can develop their expertise and feel a sense of ownership and empowerment, in a global environment, as part of a company with the ambition and the ability to change the world.
Our teams are close and collaborative; maintaining a dialogue and developing human connections matter to us. We are truly international and we know that diversity is a key driver of innovation and performance. We welcome people from all walks of life, regardless of how they look, where they come from, who they love, or what they think.
Each of our locations has its own advantages to offer a collaborative and friendly work environment.
Job tags
Salary
