EXECUTIVE - FINANCE

• Job Location: Corporate Office, Ahmedabad
• Experience required: 3 – 5 Years
• Qualification: CA Inter/ CMA Inter/ MBA Finance/ M.Com relevant experience

Key Responsibilities:

1. Costing & SAP Operations

• Maintain and update standard costs for new and existing products across domestic and export businesses in line with budgeted and latest CTC.
• Execute variance postings through the CO cycle and monitor process orders for accuracy.
• Track Work-in-Progress (WIP), open production orders, and production reports for timely review and control.
• Prepare and validate actual Cost-to-Company (CTC) workings using SAP reports.
• Validate Material Master, BOM, MARA, and other master data to ensure accurate costing inputs.
• Update RM/PM rate workings and maintain purchase-linked pricing records.
• Ensure correctness of overheads, yields, and key costing parameters in SAP.
• Manage CCPC batch updates and perform periodic costing validation checks.

2. MIS & Business Reporting

• Prepare MIS reports, dashboards, and management presentations for divisional and leadership reviews.
• Monitor operational and financial KPIs to support business performance analysis.
• Assist in preparation and analysis of Budget vs Actual expense reports.
• Generate insights and recommendations based on financial and operational data.

3. Compliance & Regulatory Support

• Support IPDMS reporting and validation of Form II, III, and V submissions.
• Assist in cost audit activities and ensure compliance with applicable regulatory requirements.
• Maintain proper documentation and records for audit and compliance purposes.

4. Cross-Functional Coordination

• Coordinate with Supply Chain, Accounts, IT, Production, and Business teams for smooth process execution.
• Ensure consistency, accuracy, and integrity of financial and operational data across SAP and reporting systems.
• Support process improvements and automation initiatives to enhance reporting efficiency.

Required Skills & Competencies:

• SAP FICO
• Standard Costing & Product Costing
• MIS Reporting & Financial Analysis
• Business Analytics
• Advanced Microsoft Excel
• PowerPoint Presentation Skills
• Budgeting & Variance Analysis
• Strong Analytical & Problem-Solving Skills
• Cross-Functional Coordination
• Effective Communication Skills