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Mumbai, Maharashtra, India

Finance Analyst I

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Job ID 54535
  • Handle product costing independently
  • Conduct daily plant tours to understand the product and process better inorder to ensure
    accuracy in costing.   Planning, studying and collecting data to determine cost and verify and
    ensure BOM accuracy before completion of costing
  • Effectively managing and controlling plant level cost
  • Identify and initiate cost savings initiatives and track the total plant cost savings & productivity
  • Analyze actual manufacturing cost and prepare periodic reports to compare standard vs. actual cost
  • Inventory management and control of plant and warehouse
  • Monthly Inventory count and variance analysis
  • Review SMOI inventory periodically and report to management to facilitate timely decisions
  • Proactive approach in interacting / communicating with plant for routine tasks as well as monthly
    forecast & yearly Budget activity
  • Evaluate / analyze cost-center wise expenses and report variance vs Budget and Forecast
  • Actively involve in month end closing & reporting
  • Ensure Strict adherence as well as maintain proper documentation of SOX & process controls
  • Project cost benefit calculation / analysis and effectively support capital authorization process
  • Efficiently manage Fixed assets
  • Support statutory audit for Manufacturing finance data
  • Any other special assignments
Please note: Applications must be filled out completely—incomplete applications will not be considered. Resumes are welcome, but are not a substitute for completing the application.

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