Manufacturing Finance Manager (Pune)

This role is for one of the Weekday's clients Min Experience: 5 years Location: Pune JobType: full time We are looking for a manufacturing finance expert to oversee cost accounting processes, month-end closing, forecasting, budgeting, and financial reporting. This position demands excellent analytical abilities, proficiency with ERP systems, and capability to communicate financial insights effectively to senior leadership. Key Responsibilities: Cost Accounting & Month-End Close: Oversee month-end activities related to inventory, PPV, and cost accounting, including reconciliations, reclassifications, revaluations, and posting of associated journal entries. Generate and evaluate operational reports on a daily, weekly, monthly, quarterly, and annual basis, covering areas such as inventory, PPV, OPEX, cost variances, actual rates, and expense monitoring. Assist in forecasting and budgeting efforts, encompassing SOC files, purchase forecasts, ICO pricing, revenue and expense estimates, and CAPEX updates. Prepare and manage provisions, including E&O; and NRV, alongside accounting for scrap, rework, and disposals. Support compliance, audit, and internal control initiatives, including USGAAP SOX assessments related to inventory and revenue accounts. Collaborate with cross-functional teams to address ICO discrepancies, support supply chain reporting, and ensure timely report uploads and dissemination. Forecasting & Budgeting: Develop quarterly and annual manufacturing forecasts covering revenue, material costs, labor, VOH, FOH, PPV, inventory, and associated plant expenses. Create and maintain forecast files that compare the latest forecasts against previous forecasts, budgets, and prior year figures for FYR and YTG reporting. Prepare ICO purchase and PPV forecasts for plants and assist in external purchase forecasting based on Flat BOM and standard cost assumptions. Compose bridge explanations and variance analyses for management, emphasizing changes relative to budgets, ear Apply on Kit Job: kitjob.in/job/4n834a