We Naman Staffing, having an opening for Manager- finance, from any manufacturing industries.
Position : Manager- Finance
Job Location : Vasai, Maharashtra
About the company :
One of the leading names in electrical equipment manufacturing
Job Requirement :
CA with 4+ years of experience in plant/ factory Finance from any manufacturing industries.
Job Role :1. Finance business partner for tracking order profitability at various stages (Order booking, Manufacturing release, Execution)
2. Variance analysis - Order stage Vs Actual
3. Monthly books closing activity, specific focus on Annual Closures
4.Accounts payable management and control
- Monitoring and controlling of vendor advances, AP balances, aging
- Cash flow forecasting and controlling
- Vendor reconciliations
- MSME Compliances
5. Accounts receivables management and control
- Monitoring receivables aging, credit controls as per policy
- LC, BG controlling and management
- Receivables reconciliations
6. Factory controlling and Inventory Management
- Monitoring Inventory and WO aging, scrap accounting
- Cycle count, physical inventory variance and accounting, Annual stock counts
- FA Verification
- Absorption / recovery and capacity utilization monitoring for plant
- Variance Analysis, yield monitoring
- Preparation and validation of cost sheets
7. Budget preparation, forecasting & Monitoring deviation therefrom
8. Cost control, cost reduction, Opex control and review
9. Co-ordinate with plant management to analyse / optimize cost and enhance profitability
10. Putting systems, process, controls on shop floor and stores area
11. CAPEX Investment decisions, Make Vs Buy Analysis
12. Post CAPEX, Investment analysis