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Limitless High-tech career opportunities - Expoint

MSD Manager – FP & MMD Ops 
India, Haryana 
860085377

30.06.2024

Job Description

Overall Objective

  • A reliable Management Accountant (Specialist, Finance processes & Control) to assist senior management in making critical business decisions by analyzing and presenting key financial data. Analyze accounting data, and prepare forecasts, budgets and risk analysis

  • An excellent management accountant with exceptional mathematical mind combined with a strong business orientation. Must be able to assume responsibility of cost accounting tasks.

  • Play a role of both a strategist and a decision maker with an ultimate goal of contribution to decision-making process of management that will ensure business growth and long-term success, for commercial and manufacturing business matters.

Key Responsibilities

Financial Planning & Analysis –

  • Support Operations team on monthly manufacturing review meeting

  • Evaluate the site’s performance using key data Provide relevant analysis and commentary on key variances and trends of costs & expenses vs. prior year and forecast Prepare monthly manufacturing sites pack and provide monthly financial KPIs for Production dashboard.

  • Provide insight and analysis to support operational decision-making.

  • Responsible for budgeting and forecasting process as per our Company’s forecasting calendar. Work closely with Regional Team and Site Team for ensuring all Budget / Forecast deliverables are met as per timelines.

  • Help identifying manufacturing efficiencies and optimize the efficiencies.

  • Review Capital spend by project and provide analysis between actual data and budget.

  • Gather and analyze financial information for internal use. Support any adhoc local / regional requirement for analysis.

Product costing –

  • Define and review standard cost in relation with Operations, Procurement and Supply Chain

  • Prepare hourly rate for budget and standard costing processes and provide relevant analysis on variances.

  • Responsible for setting up annual Transfer Prices with various countries - in co-ordination with Transfer Pricing Team – according to internal guidelines and in alignment to local profitability guidelines.

  • Assist with product costings, to drive new business opportunities, as well as forecasting and variance analysis.

  • Periodical review of Bill of Materials (BOM) changes impact on standard costing

  • Provide relevant information to Global Finance for Site products in scope of CCPs, Margin Evaluations

  • Support our Manufacturing Division Site with business case evaluations of new projects / new product costing / site-transfer project evaluations.

Site Financial Controller Functions –

  • Prepare and analyze the monthly price and usage variance allocation, including Purchase Price Variances (PPV)

  • Responsible for evaluation of Fixed Assets Acquisitions - Business Case preparations, ensuring Approvals as per GOA, support accounting team with relevant information for creating Internal Orders, asset numbers and final capitalization process requirements.

  • Support periodical Fixed Asset counts conducted by Finance & Accounting Team - work with Site Operations Team for smooth conduct of count-check, Gap Analysis and ensuring the deviations are supported with requisite approvals for accounting.

  • IQV Analysis – Close co-ordination with Site Operations and Procurement for assessing health of Site Inventory – Analyze impact of high inventories on P&L through obsolescence risks, play role in monthly S&OP Meetings to assess inventory risks. Finalize monthly provisions in accordance with Site Management discussions, review and approvals in HARP for monthly close operations.

  • Organize periodical inventory counts, work with Finance & Accounting Team and Site Operations Team for smooth conduct of Stock-take, Gap Analysis, Gap Approvals and ensuring the variances are accounted correctly.

  • Support on any audit queries on Financial Budgets / Inventory Valuation area / Standard Cost exercise.

  • Support internal teams for preparing periodical MIS.

  • Providing data to support management’s decision-making function

Key Relationships:

Internal

  • Site Production & Supply-Chain

  • Site General Management

  • Global Supply Chain and Procurement Teams

  • Internal Auditors

  • Regional our Manufacturing Division Finance

  • Regional our Manufacturing Division Management Team

  • Business Support Center

External

  • Statutory Auditors

Person Specifications:

Education

  • Chartered Accountant / Cost Management Accountant

Certification

  • CA / CMA (Associate / Fellow)

Experience

  • 7-8 years in Cost Management Accounting.

  • Solid knowledge of basic and advanced accounting and financial principles and practices

  • Excellent knowledge or risk analysis, budgeting and forecasting

  • Experience in Product Costing, Capital Projects Evaluation.

  • Experience of working with Site Leadership and Site Operations Team supporting operational needs to Production Sites.

  • Good Microsoft Excel, Data Management Skills

  • Experience in SAP FICO & Production modules

Critical Competencies

Role Specific

  • Good analytical skills

  • Continuous Improvement mindset

  • Multi-tasking skills,

  • Time-commitment driven,

Behavioural

  • Good inter-personal communication skills,

  • Analytical mind.

  • A problem-solver with attention to detail - Customer focus

  • Able to challenge status quo,

  • Able to put forward, address challenging situations, at times challenge stakeholders.

  • Process Management / Improvisation.

What we look for …

Current Contingent Workers apply


Not Applicable


*A job posting is effective until 11:59:59PM on the dayBEFOREthe listed job posting end date. Please ensure you apply to a job posting no later than the dayBEFOREthe job posting end date.



A job posting is effective until 11:59:59PM on the day BEFORE the listed job posting end date. Please ensure you apply to a job posting no later than the day BEFORE the job posting end date.