Team Advisor Finance & Accounts Job Listing at Schreiber Foods in Baramati, MH (Job ID R0016611)

Description

Job Category: Finance Job Family: Financial Planning and Analysis Job Description:

To assist in the development & maintenance of integrated financial systems in order to provide accurate information to company leaders & appropriate regular agencies in a timely manner. To ensure the integrity of reporting by developing & maintaining a system of strong internal controls &through the development of appropriate measurements. To actively participate in Schreiber's process excellence process through continuous improvement of all financial work processes.

ESSENTIAL FUNCTIONS:

• Working with Team Leader, establish systems, processes & procedures to collect & record data required for internal & External reporting. This includes maintaining accurate inventory & other balance sheet accounts, charging costs to the general ledger in accordance with the corporate chart of account, & determining appropriate accruals. Assist team leader in providing explanations for period results.

• Maintain a strong system of internal controls which will insure the safeguarding of assets, compliance with local accounting principles & regulatory agency requirements, & the integrity & objectivity of financial & operational reporting.

Customer Cost Analysis and Controlling

• Prepare Monthly Customer Costing & Margin Analysis
• Monthly preparing and Monitoring Variable Income/margin analyses.
• Provide reporting/accurate backup on: Customer Costing, Standard vs Actual costing to Sales Directors.
• Ensure costing reflects appropriate BOMs and recipes.
• Timely identify the potential issues and make the appropriate escalation.
• Provide product costing simulation support for raw material changes simulation, analysis critical for Plants/BUs to implement selling price changes.
• Ad Hoc activities as requested, cost / benefit analysis, “what-if” scenarios, long range planning, etc...
• Participate in the implementation of quality / continuous improvement projects (Lean Event) and be active in driving daily huddle meetings

Support to Plants accounts Teams

• Preparation and management of Business Plant/Unit financials
• Provide accurate up-to-date Plant Cost Analysis to report operational variances.
• Provide reporting guidance on: Detailed analysis of labor and utilities, Variable costs.
• Implement corrective measures as needed
• Support to Plant F&A team as Backup

Monthly Accounts & Inventory Analysis

• Month-end closing responsibilities.
• Preparing monthly Sales file and reconciling with Trail Balance, subledgers
• Monthly Inventory monitoring and raising the concerns to respective.

CAPEX Project Assessment ,Internal Controls & Audits

• Assessment and Analysis of CAPEX Projects and supporting for Approvals.
• Support/Coordinate Audits for Costing Area &  transfer pricing
• Assures internal controls are in place
• Assures collaboration within the Finance teams (Accounting, Controlling, Tax, Treasury)

What we need

Qualification: CA (Chartered Accountant)

Experience: 8+ Years

Required Skillset: Sound Knowledge of Accounts, Local Financial Regulations, Tax & Audits, etc

Candidate from Dairy industry will be preferred

Hands on experience on Oracle ERP