finance analyst in chennai

posted
contact
randstad india
position type
permanent
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posted
location
chennai, tamil nadu
function
Manufacturing
position type
permanent
experience
2-5
reference number
57521
contact
randstad india

job description

finance analyst in chennai

Qualified CA / Cost Accountant with 2 to 5 years of experience inManufacturing domain_**Responsibilities:**_ * Assisting in month end requirements & reporting and reviewing binders. Comparison of budgeted results with actuals on a monthly basis. * Critically reviewing and analyzing program wise tooling costs and ensure compliance with the policies. Preparation of monthly F6 and reconciliation of tooling trackers as per finance with CCP trackers prepared by engineering team. * Assist in the development of the business plan, quarterly forecasts. * Assist the AFC in data preparation and review for all applicable audits for the Company. * Reviewing day to day activities in accounting function and engaging with the team for troubleshooting. * Assisting in ensuring Magna minimum controls are met. * Regular cost runs in SAP to support the production process and maintaining cost records in SAP. * Coordinate monthly / quarterly / annual physical verification of inventories including review of cycle counts done by the Operations team. * Preparation of capital spend reports and recording the capital spending in Cosma's Capital Tracking System. * Preparation of Contribution margin workings at month end / quarter end and ensuring that the same reconciles with the SAP. * Internal audit - Review of month end binders to ensure junior team has completed the same adequately. * Material price increase / decrease analysis and tracking the corresponding provisioning required for customers pending PO revision. * Prepare for other plans and projects as assigned by the Controller / AFC. * Continuously improve closing processes from a time, accuracy and productivity perspective * Identify areas for improvement & review with Supervisor. * Coaching and mentoring junior staff to ensure productivity improvement and personal development of the individual team members through learning.

skills

Finance Analyst

qualification

CA, ICWA (CMA)