​​​​​​Designation: Deputy Manager- Controlling

Location: Pune

Qualifications: CMA final cleared

Experience Required: 3-5 years of post qualification experience into the manufacturing industry.

JOB PROFILE:

• Inventory valuation including overhead recovery rates calculation, inventory accounting.
• Material cost finalization & analysis.
• Report, track and monitor material cost inflation, rejections and wastages.
• Reporting of revenue leakages and tight control over avoidable expenses.
• Perform segmental profitability analysis for Business Units’s.
• Key assumption monitoring against budget, reporting and impact working.
• Prepare Budget /AOP /Estimates finalization
• Warranty Accounting & Reconciliation with provisions.
• Early warnings and alerts with action points, Support business units in decision making
• Co-ordination with IT for system design & improvements.
• Compliance to various statutory requirements, co-ordinate with auditors and various legal requirements.
• Cost Audit record compilation, audit and related compliance.
• Work closely with corporate finance and BU controlling to achieve department’s targets and objectives.
• Ensure all internal controls and internal audit compliances in timely manner.