manager finance in kolhapur

posted
contact
randstad india
position type
permanent
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posted
location
kolhapur, maharashtra
function
Pharma, healthcare & lifesciences
position type
permanent
experience
8 To 9
reference number
943016
contact
randstad india

job description

manager finance in kolhapur

?Evaluation of RFP / pricing proposals looking at the Capacity Utilization, Capability, Long term Strategy, product / customer expectations, market understanding.
Review of Cost Sheet
Analyze the product wise raw material costs
Analysis of Capex & profitability of new products
Inventory Control - To keep a track of inventories of FG, SFG & RM at the sites. Analysis of non-moving/slow moving inventories & co-ordination for their disposal.
Cost Control - To go through the MIS reports of & review the excess &/or unbudgeted costs.
Analyze and ensure timely delivery of the monthly MIS. To also ensure that the monthly allocation of costs as per the agreed terms.
To keep a track of product wise costs & profitability
To go through the site Trial Balance to resolve any irregular items.
Follow up of Internal Audit points
Implementation of internal guidelines/SOPs for better control
Preparation of monthly review presentations
Preparation of full year Budgets and forecasts based on discussion with respective departments / sites
Assist the Site Head and Business Controller in tracking the Consolidated Business Targets and Strategy.
Debtors Control

Benefits
?Manufacturing company

Client Introduction
?Leading Manufacturing company

skills

?Plant Finance
SAP, MIS, financial planning & plant finance analysis, plant accounting and accounting standards.

qualification

?Review of financial statement/MIS
Involved in preparation of budgets, MIS, generating reports from ERP (SAP is preferred)
Review of CAPEX proposals, monitoring business KPIs including inventory and receivables
Relevant understanding of direct & indirect taxes, FEMA regulation