Asst. Manager/Manager- Budget Controller & Finance Analyst

• *Asst. Manager/Manager\- Budget Controller \& Finance Analyst**

• *LOCATION:** Kondhanpur, Pune

• *DEPARTMENT:** Finance and Accounts **REPORTING AUTHORITY:** Head of Finance \& Accounts

• *QUALIFICATION REQUIRED:** A Bachelor's or Master's degree **preferably CA (Chartered Accountant).**

• *EXPERIENCE (IN YEARS):** **5 to 8 years** in Finance Analyst or Cost / Budget

controller in a manufacturing company. Should have worked in an Assistant Manager capacity for a minimum of **3 years.** Should have team handling experience.

• *Qualified CA – minimum 3 years** of experience and should have worked at an assistant manager capacity for a minimum of **2 years.** Should have team handling experience.

CORE RESPONSIBILITIES

• *Reporting and MIS**

· Prepare and analyze daily, weekly, monthly, quarterly, and yearly MIS reports.

· Document financial highlights to track progress against business goals.

• *Budgeting and Cost Analysis**

· Prepare budget, present budget variance analyses, forecast the future budget utilization.

· Build standard costs, run periodic cost evaluations, and compare actual versus standard costs.

· Review cost and profitability records **(COPA)** and share insights with management.

· Maintain internal order documentation and manage cost analysis tasks.

• *Month\-End and Operations**

· Complete month\-end closing for Controlling **(CO).**

· Prepare journal entries for allocations and analyze inventory evaluations and roll\-forwards.

· Identify operational gaps and propose changes to policies and processes.

· Find ways to save costs and present new strategies to stakeholders.

• *Return filing and monitoring**

· Monitoring of Capex budget utilisation, ensuring sharing of updates on addition of fixed assets, new machines, processes on a regular basis to the concerned teams including Legal.

· MSME payments/dues related monitoring and system adherence

· Ensure monitoring of compliance with respect to **PF, ESI, MLWF, POBA, Gratuity, Wages** etc., via monthly MIS and highlight any abnormalities or any non\-compliances.

• *Systems and Compliance**

· Improve ERP systems and connected software for better efficiency.

· Participate in ERP upgrades and software implementations.

· Collaborate with auditors and consultants for smooth inspections and compliance.

Other

· Work on special projects and ad\-hoc finance/controlling tasks assigned by the leadership time to time.

· Prepare SOP w.r.t. your own department and work.

• *Technical and Behavioural Skill Requirements**

· **Strong experience in Cost Controlling, Budgeting, and standard costing.**

· **Hands\-on knowledge of SAP software.**

· Solid understanding of month\-end closing and inventory valuation.

· Strong analytical and problem\-solving abilities.

· Strong communication and interpersonal skills.

· **Leadership skills with experience managing and training teams.**

· Sense of ownership and accountability

· Proficiency in MS Office (Word, Excel, PowerPoint) is a prerequisite.

Pay: ₹1,000,000\.00 \- ₹1,500,000\.00 per year

Benefits

• Commuter assistance
• Food provided
• Health insurance
• Leave encashment
• Life insurance
• Paid sick time
• Provident Fund

Work Location: In person