Job Description
Armacell provides numerous and diverse career opportunities.Add your talent to ours and make a difference around the world!
Purpose of the Job:
- Support Be a finance business partner & provide financial analytical support to enable to the Manufacturing and Supply Chain functions to make decisions & achieve targets. Support with identified actions to drive opportunities and reducing cost with sound analysis and data-based facts.
- Supports budgeting of manufacturing cost and variance & provide necessary reports to local management, APAC and corporate using SAP ERP.
- Support in closely work with Manfacturing & Supply Chain to help them to improve the processes and Controls.
Description of main tasks:The Incumbent is responsible for the following
tasks:- Budgeting of Product cost and Manufacturing Variance: Support in preparing and presenting key insight regarding the standard cost budgets, and manufacturing variance every year and do the cost roll up in SAP for multiple countries/market
- Cost Analysis: Support in understanding variances in actual costs to forecast, budget including previous years and presenting variances to business functions, management and regional finance teams for multiple market.
- Benchmarking: Support in recommend benchmarks for measuring the financial and operating performance of divisions and departments.
- Drive Cost Deployment (CD) Pillar in WAM Initiative: Assist in driving the CD pillar for manufacturing and supply chain as per the CD guidelines and working towards identification of wastages and classifying them as attackable and not attackable.
- Process Improvements: Closely work with manufacturing and Supply chain teams to bring improvement in the process and help them in improving their performance and automation of certain process.
- Reporting: Support in reporting the manufacturing variance/manufacturing margin and other required reports to local, regional and corporate management as per the timelines for multiple plants/market
- SAP Process: To understand and work efficiently in SAP and HFM. Look for improvements in SAP for automation of report.
- Preparation of Weekly Dashboard: On weekly basis preparation of weekly dashboard for multiple manufacturing KPIs along with monthly forecast for multiple plants
- Cost Audit & Statutory Audit: Actively participate in providing the input to Cost and Statutory Auditors for Cost Controlling area with objective to complete overall Audit on time.
Professional Education- B. Com/ M. Com with CA /CWA.
Professional Experience (how long)?In which areas?
- Operation Controlling, Costing, Budgeting,
Other specific skills/ knowledge?- Hands on experience in working closely with Manufacturing and supply Chain to drive processes and cost reduction initiatives.
- Hands on in costing and variance analysis.
- Hands on experience in SAP, HFM, BI etc. to work efficiently.
- Ability to analyze financial data and prepare financial reports, statements and projections.
- Working knowledge of short- and long-term budgeting and forecasting, rolling budgets, and product-line costing analysis
- Hands on experience on inventory valuations and accounting principle.
- Strong communication skills, capable of working with a senior management team along with the ability of influencing at a senior level including the ability to ‘tell the story’ in a concise and effective manner, adapted for the audience.
Language
skillsComments / Additional
requirements- Must Have worked on SAP and Excellent skills on in MS-Excel
Time Type:
Full time
Job Details
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Job Location
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India
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Company Industry
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Other Business Support Services
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Company Type
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Unspecified
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Employment Type
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Unspecified
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Monthly Salary Range
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Unspecified
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Number of Vacancies
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Unspecified