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Cost/Management Accounting Analyst
Solenis
Full time
2+ years
Not Disclosed
Mumbai, Maharashtra, India
Post Date: Apr 03, 2024
End Date: Jun 03, 2024
Expired
2+ years
Not Disclosed
Mumbai, Maharashtra, India
Post Date:Apr 03, 2024
End Date: Jun 03, 2024
Skills:
Reporting
Forecasting
ERP
Accounting
Job Description:
Responsibilities
Setting up and ongoing reporting of cost accounting infrastructure for the manufacturing plant in Braeside
Supporting the transition from the local Tasman ERP system to the Diversey SAP ERP system ( currently still on legacy ICS system )
Cost/Finance business partner for key stakeholders at Braeside production facility
Support and insights for cost accounting reporting
Thorough review of the balance sheet and P&L on a monthly basis
Ad-hoc financial and accounting analysis
Collect cost information and maintain an expenses database
Construct data accumulation systems
Determine fixed costs (e.g. salaries, rent and insurance)
Plan and record variable costs (e.g. purchases of raw material and operations costs)
Review standard and actual costs for inaccuracies
Prepare budgeting reports (for the company and for each department)
Analyze and report profit margins
Prepare (monthly, quarterly and annual) cost forecasts
Assisting in month-end and year-end closing
Job Overview
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Salary
Not Disclosed
Role
Analyst
Area of Practice
Accounting
Management
Experience
2+ years
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