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Career Opportunities: SENIOR MANAGER -FINANCE & ACCOUNTS (2224)Requisition ID 2224 - Posted - WALUJ - Films - FINANCE & ACCOUNTS - 8-12 Years
Finance Controller for Plastec
KPI Key Activity Frequency Key Timely closure of books of Accounts with BA wise cost allocation and monitoring Completion of Statutory / Internal / Other Audits within the agreed timelines & with No Issues Key Capitalisation control and review and reporting Systematic creation of Assets Coding in SAP System and capturing the all Cost with No surprise in future General Implementation & Execution of IFC & RCM Review & Management Testing of P2P, O2C, C&B, Payroll, Opt Exp and Capex during the FY General Hard Closing of Monthly books of Accounts incl. assets verification/ capitalisation of assets and Budget monitoring. Improve the Accrual Process, GL Clearing Process to Increase the accuracy of Monthly Closing by 8th of following month General Facilitate in S4Hana - Phase-II Implementation and Increase the SAP Utilisation Implementation of S4Hana Phase-II within agreed timelines
SAP Process Improvement General Identification of low margin products and decision on the same, Continuously update and analyze the contribution per day and value additions. Ongoing process Key Weekly/ Monthly MIS and closing:
Variance analysis.
Inventory reports.
Sales and contribution analysis
Value Additions
Margin reconciliations MIS Vs Actual
Daily Production and consumption booking monitoring and variance reporting.
Stock and Receivable review with operational team and Business Head MIS and various monthly reports should be completed by every 4th Day of the month. General Calculation of product costing, Inventory valuation, Input & Output analysis and quarterly financial audit completion, Timely completion of Inventory valuation and Input and Output analysis and Quarter end activities of financials Financial closing of every quarter Key Data analysis for strategic business decisions, In day to day working on giving assistance to Management, Marketing and Operations team for decision making. Ongoing activity General Facilitation in Fixed and variable cost rationalization by Rs 1 crores pa (material cost and others) - Cross Function Financial: Fixed cost and Variable cost reduction by 1 crores under various heads of raw material, packing material, freight cost and fixed overhead etc.
Requisition ID 2224 - Posted - WALUJ - Films - FINANCE & ACCOUNTS - 8-12 Years
Finance Controller for Plastec
| KPI | Key Activity | Frequency |
| Key | Timely closure of books of Accounts with BA wise cost allocation and monitoring | Completion of Statutory / Internal / Other Audits within the agreed timelines & with No Issues |
| Key | Capitalisation control and review and reporting | Systematic creation of Assets Coding in SAP System and capturing the all Cost with No surprise in future |
| General | Implementation & Execution of IFC & RCM | Review & Management Testing of P2P, O2C, C&B, Payroll, Opt Exp and Capex during the FY |
| General | Hard Closing of Monthly books of Accounts incl. assets verification/ capitalisation of assets and Budget monitoring. | Improve the Accrual Process, GL Clearing Process to Increase the accuracy of Monthly Closing by 8th of following month |
| General | Facilitate in S4Hana - Phase-II Implementation and Increase the SAP Utilisation | Implementation of S4Hana Phase-II within agreed timelines SAP Process Improvement |
| General | Identification of low margin products and decision on the same, Continuously update and analyze the contribution per day and value additions. | Ongoing process |
| Key | Weekly/ Monthly MIS and closing: Variance analysis. Inventory reports. Sales and contribution analysis Value Additions Margin reconciliations MIS Vs Actual Daily Production and consumption booking monitoring and variance reporting. Stock and Receivable review with operational team and Business Head | MIS and various monthly reports should be completed by every 4th Day of the month. |
| General | Calculation of product costing, Inventory valuation, Input & Output analysis and quarterly financial audit completion, Timely completion of Inventory valuation and Input and Output analysis and Quarter end activities of financials | Financial closing of every quarter |
| Key | Data analysis for strategic business decisions, In day to day working on giving assistance to Management, Marketing and Operations team for decision making. | Ongoing activity |
| General | Facilitation in Fixed and variable cost rationalization by Rs 1 crores pa (material cost and others) - Cross Function | Financial: Fixed cost and Variable cost reduction by 1 crores under various heads of raw material, packing material, freight cost and fixed overhead etc. |
Requisition ID 2224 - Posted - WALUJ - Films - FINANCE & ACCOUNTS - 8-12 Years
Finance Controller for Plastec
| KPI | Key Activity | Frequency |
| Key | Timely closure of books of Accounts with BA wise cost allocation and monitoring | Completion of Statutory / Internal / Other Audits within the agreed timelines & with No Issues |
| Key | Capitalisation control and review and reporting | Systematic creation of Assets Coding in SAP System and capturing the all Cost with No surprise in future |
| General | Implementation & Execution of IFC & RCM | Review & Management Testing of P2P, O2C, C&B, Payroll, Opt Exp and Capex during the FY |
| General | Hard Closing of Monthly books of Accounts incl. assets verification/ capitalisation of assets and Budget monitoring. | Improve the Accrual Process, GL Clearing Process to Increase the accuracy of Monthly Closing by 8th of following month |
| General | Facilitate in S4Hana - Phase-II Implementation and Increase the SAP Utilisation | Implementation of S4Hana Phase-II within agreed timelines SAP Process Improvement |
| General | Identification of low margin products and decision on the same, Continuously update and analyze the contribution per day and value additions. | Ongoing process |
| Key | Weekly/ Monthly MIS and closing: Variance analysis. Inventory reports. Sales and contribution analysis Value Additions Margin reconciliations MIS Vs Actual Daily Production and consumption booking monitoring and variance reporting. Stock and Receivable review with operational team and Business Head | MIS and various monthly reports should be completed by every 4th Day of the month. |
| General | Calculation of product costing, Inventory valuation, Input & Output analysis and quarterly financial audit completion, Timely completion of Inventory valuation and Input and Output analysis and Quarter end activities of financials | Financial closing of every quarter |
| Key | Data analysis for strategic business decisions, In day to day working on giving assistance to Management, Marketing and Operations team for decision making. | Ongoing activity |
| General | Facilitation in Fixed and variable cost rationalization by Rs 1 crores pa (material cost and others) - Cross Function | Financial: Fixed cost and Variable cost reduction by 1 crores under various heads of raw material, packing material, freight cost and fixed overhead etc. |
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Finance Controller for Plastec
| KPI | Key Activity | Frequency |
| Key | Timely closure of books of Accounts with BA wise cost allocation and monitoring | Completion of Statutory / Internal / Other Audits within the agreed timelines & with No Issues |
| Key | Capitalisation control and review and reporting | Systematic creation of Assets Coding in SAP System and capturing the all Cost with No surprise in future |
| General | Implementation & Execution of IFC & RCM | Review & Management Testing of P2P, O2C, C&B, Payroll, Opt Exp and Capex during the FY |
| General | Hard Closing of Monthly books of Accounts incl. assets verification/ capitalisation of assets and Budget monitoring. | Improve the Accrual Process, GL Clearing Process to Increase the accuracy of Monthly Closing by 8th of following month |
| General | Facilitate in S4Hana - Phase-II Implementation and Increase the SAP Utilisation | Implementation of S4Hana Phase-II within agreed timelines SAP Process Improvement |
| General | Identification of low margin products and decision on the same, Continuously update and analyze the contribution per day and value additions. | Ongoing process |
| Key | Weekly/ Monthly MIS and closing: Variance analysis. Inventory reports. Sales and contribution analysis Value Additions Margin reconciliations MIS Vs Actual Daily Production and consumption booking monitoring and variance reporting. Stock and Receivable review with operational team and Business Head | MIS and various monthly reports should be completed by every 4th Day of the month. |
| General | Calculation of product costing, Inventory valuation, Input & Output analysis and quarterly financial audit completion, Timely completion of Inventory valuation and Input and Output analysis and Quarter end activities of financials | Financial closing of every quarter |
| Key | Data analysis for strategic business decisions, In day to day working on giving assistance to Management, Marketing and Operations team for decision making. | Ongoing activity |
| General | Facilitation in Fixed and variable cost rationalization by Rs 1 crores pa (material cost and others) - Cross Function | Financial: Fixed cost and Variable cost reduction by 1 crores under various heads of raw material, packing material, freight cost and fixed overhead etc. |
