Senior Executive - Costing & SCM Finance
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Job Description
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.
Requirements
Department: Finance and Accounting
Function: Finance
Experience Level: Mid-Senior Level