Job Description
Job Category:
Finance
Job Family:
Financial Planning and Analysis
Job Description:
To assist in the development & maintenance of integrated financial systems in order to provide accurate information to company leaders & appropriate regular agencies in a timely manner. To ensure the integrity of reporting by developing & maintaining a system of strong internal controls &through the development of appropriate measurements. To actively participate in Schreiber's process excellence process through continuous improvement of all financial work processes.
ESSENTIAL FUNCTIONS:
• Working with Team Leader, establish systems, processes & procedures to collect & record data required for internal & External reporting. This includes maintaining accurate inventory & other balance sheet accounts, charging costs to the general ledger in accordance with the corporate chart of account, & determining appropriate accruals. Assist team leader in providing explanations for period results.
• Maintain a strong system of internal controls which will insure the safeguarding of assets, compliance with local accounting principles & regulatory agency requirements, & the integrity & objectivity of financial & operational reporting.
Customer Cost Analysis and Controlling
• Prepare Monthly Customer Costing & Margin Analysis
• Monthly preparing and Monitoring Variable Income/margin analyses.
• Provide reporting/accurate backup on: Customer Costing, Standard vs Actual costing to Sales Directors.
• Ensure costing reflects appropriate BOMs and recipes.
• Timely identify the potential issues and make the appropriate escalation.
• Provide product costing simulation support for raw material changes simulation, analysis critical for Plants/BUs to implement selling price changes.
• Ad Hoc activities as requested, cost / benefit analysis, “what-if” scenarios, long range planning, etc...
• Participate in the implementation of quality / continuous improvement projects (Lean Event) and be active in driving daily huddle meetings
Support to Plants accounts Teams
• Preparation and management of Business Plant/Unit financials
• Provide accurate up-to-date Plant Cost Analysis to report operational variances.
• Provide reporting guidance on: Detailed analysis of labor and utilities, Variable costs.
• Implement corrective measures as needed
• Support to Plant F&A team as Backup
Monthly Accounts & Inventory Analysis
• Month-end closing responsibilities.
• Preparing monthly Sales file and reconciling with Trail Balance, subledgers
• Monthly Inventory monitoring and raising the concerns to respective.
CAPEX Project Assessment ,Internal Controls & Audits
• Assessment and Analysis of CAPEX Projects and supporting for Approvals.
• Support/Coordinate Audits for Costing Area & transfer pricing
Finance
Job Family:
Financial Planning and Analysis
Job Description:
To assist in the development & maintenance of integrated financial systems in order to provide accurate information to company leaders & appropriate regular agencies in a timely manner. To ensure the integrity of reporting by developing & maintaining a system of strong internal controls &through the development of appropriate measurements. To actively participate in Schreiber's process excellence process through continuous improvement of all financial work processes.
ESSENTIAL FUNCTIONS:
• Working with Team Leader, establish systems, processes & procedures to collect & record data required for internal & External reporting. This includes maintaining accurate inventory & other balance sheet accounts, charging costs to the general ledger in accordance with the corporate chart of account, & determining appropriate accruals. Assist team leader in providing explanations for period results.
• Maintain a strong system of internal controls which will insure the safeguarding of assets, compliance with local accounting principles & regulatory agency requirements, & the integrity & objectivity of financial & operational reporting.
Customer Cost Analysis and Controlling
• Prepare Monthly Customer Costing & Margin Analysis
• Monthly preparing and Monitoring Variable Income/margin analyses.
• Provide reporting/accurate backup on: Customer Costing, Standard vs Actual costing to Sales Directors.
• Ensure costing reflects appropriate BOMs and recipes.
• Timely identify the potential issues and make the appropriate escalation.
• Provide product costing simulation support for raw material changes simulation, analysis critical for Plants/BUs to implement selling price changes.
• Ad Hoc activities as requested, cost / benefit analysis, “what-if” scenarios, long range planning, etc...
• Participate in the implementation of quality / continuous improvement projects (Lean Event) and be active in driving daily huddle meetings
Support to Plants accounts Teams
• Preparation and management of Business Plant/Unit financials
• Provide accurate up-to-date Plant Cost Analysis to report operational variances.
• Provide reporting guidance on: Detailed analysis of labor and utilities, Variable costs.
• Implement corrective measures as needed
• Support to Plant F&A team as Backup
Monthly Accounts & Inventory Analysis
• Month-end closing responsibilities.
• Preparing monthly Sales file and reconciling with Trail Balance, subledgers
• Monthly Inventory monitoring and raising the concerns to respective.
CAPEX Project Assessment ,Internal Controls & Audits
• Assessment and Analysis of CAPEX Projects and supporting for Approvals.
• Support/Coordinate Audits for Costing Area & transfer pricing
💡 Quick Summary
Seeking a career-building opportunity? The Team Advisor Finance Accounts position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.