Job Title: Assistant Manager – Finance, Accounting & FP&A (Manufacturing | SAP)
Department: Finance & Accounts
Reporting To: General Manager – Finance
Role Summary
The Assistant Manager – Finance will be responsible for Ind AS–compliant accounting and reporting and financial planning & analysis in a manufacturing setup. The role involves SAP-based accounting, month-end closures, budgeting, MIS, and cross-functional coordination with production, procurement, and sales teams.
Key Responsibilities
Finance & Accounting (60%)
- Maintain books of accounts in SAP in compliance with Ind AS.
- Support monthly, quarterly, and annual financial close.
- Accounting of inventory, cost of production, fixed assets, accruals, and provisions.
- Prepare schedules and reconciliations for statutory, tax, and internal audits.
- Ensure adherence to internal controls, SOPs, and approval matrices.
FP&A & Business Support (40%)
- Assist in annual budgeting and periodic forecasting for manufacturing operations.
- Prepare monthly MIS, variance analysis (actual vs budget), and cost reports.
- Perform costing, margin, and production variance analysis.
- Coordinate with plant, procurement, sales, and supply chain teams.
- Support CAPEX tracking, cost optimization, and management reporting.
Key Skills
- Strong working knowledge of Ind AS.
- Hands-on experience with SAP.
- Understanding of manufacturing costing and inventory accounting.
- Advanced MS Excel and MIS skills.
- Strong analytical and communication abilities.
Qualification & Experience
- 4 years of experience in manufacturing finance.
- Mandatory SAP-based accounting experience.
Key Performance Indicators (KPIs)
- Timely and accurate month-end close.
- Quality of MIS and variance analysis.
- Audit compliance and closure of observations.
- Budget and forecast accuracy.
- Cost control and process improvement support.
Pay: Up to ₹1,641,942.84 per year
Work Location: In person
