Operations Finance Analyst

Responsibilities

• Conducting MIS, Variances and Inventory Analysis, Closing monthly/ quarterly books like accrual, warranty & inventory accounting etc. Conducting Physical inventory activities and loading variance into Oracle. Manage standard costing process and activities. Advise on Costed BOM, Intercompany Transfer Prices and Assessable Prices. Perform PPV analysis and monitor productivity/inflation in commodities. Scrutinize GL and control spend analysis. Ensure statutory compliance. Reconcile balance sheet GL accounts. Co-ordination with business cross function teams on productivity projects. Interact with government authorities and providing required data. Manage budgeting and forecast cycle for spend, inventory and other variance. Quarterly audit of listed entity with statutory auditors for areas responsible and dealing with Internal Auditors. Mandatory Requirements Candidates only with the following skills sets will be considered: Should be qualified Cost Accountant/ Chartered Accountant having 2–5-year experience or MBA/M.com having 10–12-year experience. Hands-on working experience with ERP systems such as Oracle or SAP. Experience in Manufacturing, Engineering, Pharmaceutical, Automotive, or Heavy Industry sectors. Experience in Operation finance and management reporting. Desired Skills Competent with accounting & MIS work Experience on Hyperion Financial Management would be an advantage. Understanding accounting standards, standard costing methodology and cost audit process. Strong creative problem-solving mind-set. Clear grasp of verbal and written English. Proactive, self-motivating with ability to develop own priorities Conversant with Microsoft tools – Word; Excel; PPT Travel & Work Arrangements/Requirements This position is based in Naroda, India, with a hybrid work arrangement and minimal anticipated travel.