Manager - FA

Responsibilities

• Operational Controllership & Month-End Excellence:
• Lead the Month-End Closing process to ensure timely and accurate financial reporting.
• Oversee the SAP Material Ledger (ML) run to ensure accurate actual costing and inventory valuation.
• Manage Expense Provisions: Drive the process for provision postings and ensure timely reversals against actual bookings to prevent budget leakage.
• Ensure strict compliance with Revenue Recognition standards and Incoterms for domestic and international shipments.
• Strategic Partnering & Cost Leadership:
• Partner with the Plant Head on Make vs. Buy and Hire vs. Buy analyses to optimize resource allocation.
• Lead the Annual Budgeting cycle and provide actionable insights through Budget vs. Actual and Variance Analysis.
• Champion Cost Reduction Initiatives and productivity tracking across all manufacturing cost centers.
• Governance, Inventory & Scrap Management:
• Serve as a core member of the Scrap Management Committee, ensuring high integrity in the disposal process and process transparency.
• Own the Internal Control framework for plant operations, ensuring zero audit lapses.
• Lead Quarterly Physical Inventory Verification and Annual Fixed Asset Verification.
• - Operational Controllership & Month-End Excellence: - Lead the Month-End Closing process to ensure timely and accurate financial reporting. - Oversee the SAP Material Ledger (ML) run to ensure accurate actual costing and inventory valuation. - Manage Expense Provisions: Drive the process for provision postings and ensure timely reversals against actual bookings to prevent budget leakage. - Ensure strict compliance with Revenue Recognition standards and Incoterms for domestic and international shipments. - Strategic Partnering & Cost Leadership: - Partner with the Plant Head on Make vs. Buy and Hire vs. Buy analyses to optimize resource allocation. - Lead the Annual Budgeting cycle and provide actionable insights through Budget vs. Actual and Variance Analysis. - Champion Cost Reduction Initiatives and productivity tracking across all manufacturing cost centers. - Governance, Inventory & Scrap Management: - Serve as a core member of the Scrap Management Committee, ensuring high integrity in the disposal process and process transparency. - Own the Internal Control framework for plant operations, ensuring zero audit lapses. - Lead Quarterly Physical Inventory Verification and Annual Fixed Asset Verification.