Experience: 10 to 13 yrs. | Salary: U.S Dollars 40,000 - 55,000 P.A
Perform all cost accounting activities including standard cost development, average pricing analysis, margin and cost ratio analysis, inventory control, variance analysis, etc.
Provide reporting and analysis for all manufacturing activity including productivity, capital & department spending, forecasting, budgeting, absorption, sales, inventory and operations planning, etc.
Review business activity and accounts to support accurate and timely submission of financial statements
Participate in development of the annual operating plan and monthly forecasting.
Lead annual physical inventory and manage all cycle count procedures
Reconcile applicable balance sheet accounts; prepare and analyze balance sheet risk and opportunities.
Prepare and distribute managerial reports and explain financial results to non-financial audience
Communicate and explain manufacturing performance through the P&L
Effectively collaborate with colleagues from all departments including sales, engineering, procurement, manufacturing and all members of the domestic and international team
Thorough documentation of internal control processes and ability to identify and mitigate control weaknesses
Ability to extract, organize, analyze, and report data in a manner that is useful and relevant for making business decisions with the use of an ERP system
Develop broad technical and communication skills through self-study, internal and external training opportunities
Develop and implements a basic change management system for an FMCG company and identify trends and deviations and recommend corrective course of action
Provide reporting and analysis for all manufacturing activity including productivity, capital & department spending, forecasting, budgeting, absorption, sales, inventory and operations planning, etc.
Review business activity and accounts to support accurate and timely submission of financial statements
Participate in development of the annual operating plan and monthly forecasting.
Lead annual physical inventory and manage all cycle count procedures
Reconcile applicable balance sheet accounts; prepare and analyze balance sheet risk and opportunities.
Prepare and distribute managerial reports and explain financial results to non-financial audience
Communicate and explain manufacturing performance through the P&L
Effectively collaborate with colleagues from all departments including sales, engineering, procurement, manufacturing and all members of the domestic and international team
Thorough documentation of internal control processes and ability to identify and mitigate control weaknesses
Ability to extract, organize, analyze, and report data in a manner that is useful and relevant for making business decisions with the use of an ERP system
Develop broad technical and communication skills through self-study, internal and external training opportunities
Develop and implements a basic change management system for an FMCG company and identify trends and deviations and recommend corrective course of action
CWA/CA with hands on experience of minimum 10 years in handling costing activities, other activities mentioned in JD.
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