Manager - Finance and Accounts
Core
Manage month-end financial closing, cost reconciliation, and production variance analysis for a manufacturing environment.
Role type
Manager - Finance and Accounts
Builds
Monthly Business Review (MBR) reports, production variance reports, group reporting, and liquidity plans.
Domain
Manufacturing / Specialty Chemicals
Deliverable
dashboards & analysis
Required skills
Financial reconciliation, cost accounting, production order settlement, MIS reporting, audit support, variance analysis, OPEX allocation
Preferred skills
SAP proficiency, group reporting experience
Technologies
SAP
Responsibilities
Reconcile financial and cost books during month-end closing; Monitor open sales orders and pending transactions; Execute plant-wise production order settlements and prepare variance reports; Re-align sample material and scrap costs to OPEX; Support statutory and internal audits; Prepare MIS reports for sales, cost, and MBR; Handle quarterly group reporting and factory reporting; Manage sales rebate allocation, OPEX cycles, investment reporting, and liquidity planning; Analyze purchase variance reports.
Seniority
Manager, hands-on IC
