Key Responsibilities:
Cost Accounting:
Manage standard cost calculations and variance analysis for production processes.
Monitor inventory levels and cycle counts to ensure accuracy.
Analyze labor, material, and overhead costs to identify potential savings.
To manage overall material master data for accuracy and run costing error free
Reconciling COPA with Trial Balance
Financial Planning and Analysis:
Develop and manage the plant budget, including capital expenditure plans, aligning with overall company strategy.
Prepare monthly/quarterly financial reports and analysis to identify trends and performance metrics.
Conduct cost variance analysis to identify areas for cost optimization and process improvement.
Internal Controls and Compliance:
Establish and maintain robust internal controls to safeguard company assets and ensure compliance with IFRS, Indian GAAP and local regulations.
Coordinate with internal and external auditors to facilitate audit processes
Operational Support:
Partner with plant management to provide financial insights and support decision-making.
Analyze operational data to identify opportunities for efficiency improvements
Assist in project evaluation and capital expenditure justification