Team Advisor Finance & Accounts
4 days left
- Employer
- Schreiber Dynamix Dairies
- Location
- India
- Posted
- Dec 10, 2024
- Closes
- Jan 18, 2025
- Ref
- 4970214760
- Level
- Staff
- Certification
- Other
- Work Mode
- Work from office
- Hours
- Full Time
- Organization Type
- Corporate
Job Category:
Finance
Job Family:
Financial Planning and Analysis
Job Description:
To assist in the development & maintenance of integrated financial systems in order to provide accurate information to company leaders & appropriate regular agencies in a timely manner. To ensure the integrity of reporting by developing & maintaining a system of strong internal controls &through the development of appropriate measurements. To actively participate in Schreiber's process excellence process through continuous improvement of all financial work processes.
ESSENTIAL FUNCTIONS:
Customer Cost Analysis and Controlling
Support to Plants accounts Teams
Monthly Accounts & Inventory Analysis
CAPEX Project Assessment ,Internal Controls & Audits
What we need
Qualification: CA (Chartered Accountant)
Experience: 8+ Years
Required Skillset: Sound Knowledge of Accounts, Local Financial Regulations, Tax & Audits, etc
Candidate from Dairy industry will be preferred
Hands on experience on Oracle ERP
Finance
Job Family:
Financial Planning and Analysis
Job Description:
To assist in the development & maintenance of integrated financial systems in order to provide accurate information to company leaders & appropriate regular agencies in a timely manner. To ensure the integrity of reporting by developing & maintaining a system of strong internal controls &through the development of appropriate measurements. To actively participate in Schreiber's process excellence process through continuous improvement of all financial work processes.
ESSENTIAL FUNCTIONS:
- Working with Team Leader, establish systems, processes & procedures to collect & record data required for internal & External reporting. This includes maintaining accurate inventory & other balance sheet accounts, charging costs to the general ledger in accordance with the corporate chart of account, & determining appropriate accruals. Assist team leader in providing explanations for period results.
- Maintain a strong system of internal controls which will insure the safeguarding of assets, compliance with local accounting principles & regulatory agency requirements, & the integrity & objectivity of financial & operational reporting.
Customer Cost Analysis and Controlling
- Prepare Monthly Customer Costing & Margin Analysis
- Monthly preparing and Monitoring Variable Income/margin analyses.
- Provide reporting/accurate backup on: Customer Costing, Standard vs Actual costing to Sales Directors.
- Ensure costing reflects appropriate BOMs and recipes.
- Timely identify the potential issues and make the appropriate escalation.
- Provide product costing simulation support for raw material changes simulation, analysis critical for Plants/BUs to implement selling price changes.
- Ad Hoc activities as requested, cost / benefit analysis, “what-if” scenarios, long range planning, etc...
- Participate in the implementation of quality / continuous improvement projects (Lean Event) and be active in driving daily huddle meetings
Support to Plants accounts Teams
- Preparation and management of Business Plant/Unit financials
- Provide accurate up-to-date Plant Cost Analysis to report operational variances.
- Provide reporting guidance on: Detailed analysis of labor and utilities, Variable costs.
- Implement corrective measures as needed
- Support to Plant F&A team as Backup
Monthly Accounts & Inventory Analysis
- Month-end closing responsibilities.
- Preparing monthly Sales file and reconciling with Trail Balance, subledgers
- Monthly Inventory monitoring and raising the concerns to respective.
CAPEX Project Assessment ,Internal Controls & Audits
- Assessment and Analysis of CAPEX Projects and supporting for Approvals.
- Support/Coordinate Audits for Costing Area & transfer pricing
- Assures internal controls are in place
- Assures collaboration within the Finance teams (Accounting, Controlling, Tax, Treasury)
What we need
Qualification: CA (Chartered Accountant)
Experience: 8+ Years
Required Skillset: Sound Knowledge of Accounts, Local Financial Regulations, Tax & Audits, etc
Candidate from Dairy industry will be preferred
Hands on experience on Oracle ERP