Job Description
Ensure standard costs are updated at regular intervals.
Category Level Margin Analysis on Monthly Basis
Business partnering with Operations & Supply Chain Team.
Monthly review of Supply chain & Operations KPI.
Assist in closure of books of accounts on monthly basis
Management of Fixed Assets Register, Capitalizations, Retirements & Transfers
Management of Inventory register, inventory movements, provisions & Turns
Assist in preparation of AOP (Annual Operations Plan), Quarterly Forecast & Monthly Forecast
Assist in analysis of Actuals vs Forecast on monthly basis
Identify, review and improve areas for cost control and cost reduction
Assist in various Audits like Statutory Audit, Internal Audit, Cost Audit & Balance Sheet Audit
Coordination of physical verification of Inventory & Fixed Assets.
Any other activities/analysis as required by management.
Qualifications
Must be a Chartered Accountant (CA) with at least 3-5 years of post-qualification experience.
Must have experience working in the manufacturing sector, preferably in the Textile Industry.
Proficient in advanced MS-Excel, MS-Word, and MS-PowerPoint; knowledge of Google Suite is an advantage.
Working experience in ERP systems, preferably Oracle or SAP.
Hands-on experience with BI tools like Power Query, Power BI, and Tableau is an added advantage.
Please note that if you have not heard from the HR Department within 30 days of this advert closing, your application has unfortunately been unsuccessful.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, protected veteran status or other protected status. EEOE/M/F/Vet/Disabled. All your information will be kept confidential according to EEO guidelines.