(This role is specifically seeking female candidates).
7-10 years of experience in Financial Planning & Analysis, Costing, or a related field
Qualified Accountant (ACCA, CIMA, CA)
Hands-on experience using SAP
Key Responsibilities:
GRC-ROL & Costing: Ensuring compliance and accurate costing management
SAP (CO) Power User: Lead in standard cost revision and new product costing
Forecasting/Planning: Develop accurate financial forecasts and plans
Sales/Marketing: Analyze sales price movements and gross margin
Sales Incentives Analysis: Evaluate and analyze sales incentives
Finance Monthly Closing: Manage monthly finance closings efficiently
Material & Conversion Cost Analysis: In-depth analysis of material and conversion costs
Purchase Price Variance Analysis: Analyze and amortize purchase price variances
Factory Variance Analysis/Amortization: Analyze factory-related variances
Inventory & Payroll Analysis: Ensure accurate payroll accounting and inventory analysis
Employee Financials: Oversee employee final settlements, expense disbursements, and tax payments
Gratuity Actuarial Valuation & WPPF Disbursement: Manage employee benefits, including gratuity valuation and WPPF disbursements
PF/GF Fund Transfers: Supervise fund transfers to Provident Fund and Gratuity Fund accounts