Facility:  625
Description: 

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.