Assistant Manager - Finance

Roles & Responsibilities

Conduct monthly consumption analysis and compare standard vs. actual costing.

Prepare COGS variance and Customer-wise & Product wise margin analysis.

Execute monthly cost runsGenerate customer-wise inventory listings with ageing analysis.

Reporting with related to slow-moving and non-moving inventory

Perform month-end closing activities and prepare MIS reports with detailed variance analysis and corrective actions.

Calculate overheads and update SAP with activity-wise costing.

Coordinate internal, statutory and bank audits and preparation of audit schedules and responses.

Drive Cost control initiatives.

Functional Competencies

Proficiency in SAP (FI/CO modules)

Advanced Excel Skills is must Strong analytical and problem-solving abilities.

Good communication and stakeholder management  

Education & Experience

B.Com, ICWA (fully qualified / semi qualified), MBA (desirable)

5-10 years