Finance Control Zydus Group
Zydus Group
Office Location
Full Time
Experience: 10 - 10 years required
Pay:
Salary Information not included
Type: Full Time
Location: Maharashtra
Skills: Excel, Excellent communication skill, Selfstarter, Go Getter, Inter, intra departmental coordination, Challenge the status quo, Exploratory Skills, Knowledge of SAP
About Zydus Group
Job Description
Qualifications and Education Requirements ICWA or CA Experience 10 to 15 years Location - Ambarnath, Thane, Mumbai ROLE AND RESPONSIBILITIES: CONTROLLING: Product costing run in SAP on monthly / quarterly basis Controlling and review of product cost and analysis of budget v/s. actual cost variance Product wise budgeted OH allocation. Analysis of under/over absorption of overhead Perform cost-benefit analysis and ad-hoc/Standard reporting as per business requirement BOM / Recipe verification in SAP based on BMR and regular updation in SAP to reflect current level of operation Monthly RMC and manufacturing saving calculation Scrap and solvent sales review and release of sales order. Activity rate updation in SAP including Update equipment wise activity rates Driving cost reduction related projects, Product Profitability Analysis (PPA) for new development product. Handling Cost audit & helping in internal & statutory audit. Support to site in costing and system related issues. Monthly TECO of Process orders in SAP. Review of code to code transactions in SAP. Material code extension in consultation with MDM cell PR release activity & coordination with concerned function for errors, if any. Carry forward of FRN/PR/PO at year end FINANCE: Monitor budget and actual utilization of fund and issue of FRN based on request from concerned functions Valuation of inventory and analysis of variances Expense provision scrutiny for month end closing Physically verification of inventory once in a year and entire fixed assets once in 3 years as per planned schedule Inventory controlling- Monthly review and discuss B & R stock with site head. Coordinate Fixed assets Transfer/sales etc. as per SOP. MIS: Month end MIS preparation and review of budget v/s. actual (Monthly and YTD) Daily product wise batch wise yield report Daily report for usage of fresh and recovered solvent Automation of daily reports Preparation of budget with close coordination of all functions Other activity which may be required from time to time BUSINESS PROCESS REENGINEERING: Driving process related changes to make system more automated. Exception reporting PREFERRED SKILLS 1) Excellent communication skill 2) Self-starter and go getter 3) Inter and intra departmental coordination 4) Challenge the status quo 5) Exploratory skills 6) Knowledge of SAP and Excel,