Purpose of the Role
This role will be part of the Plant finance team, responsible for driving cost efficiency, SAP implementation, Budgetary control, on-time payment compliances & ensuring compliances of SOP, DOA & Indirect taxation.
Key Responsibility Areas
- Drive SAP implementation for Manufacturing, Product costing, Material Ledger, COPA in collaboration with Process Excellence and business teams and supporting UAT, cross-over and go live
- Budgeting, monitoring, controlling and allocation of cost to respective spend categories, reporting this to the project team and business stakeholders
- Define system and processes for overhead cost capturing and allocation to products basis cost drivers in SAP
- Carry out Product costing, inventory valuation, variance analysis
- Gathering insight from operational stakeholders to give narrative to reporting
- Collaborate within Finance functions to support period end activities and audit compliances
- Liaise with procurement, CMC, Project team, Treasury and vendor teams on BG, Advances, timely payout, compliances
- Ensure compliances as per DOA (Delegation of Authority).
- Ensure Indirect taxation compliances for Operations and Capex spend. Ensuring maximisation of Input tax credit in close liaison with all stakeholders
- Prepare periodic MIS reports covering Operations, Capex, payable status, GST ITC utilization, and payment forecasts
- Candidate should be able to drive assigned activities independently as well as a team player
Knowledge, Skills and Experience
- Strong knowledge of capital expenditure accounting.
- Familiarity with ERP systems (SAP S/4 HANA).
- Proficiency in MS Excel, MS Power Point and accounting tools.
- Attention to detail and strong analytical skills.
- Effective communication and stakeholder management.