Manager Finance and Accounts

Sika AG

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profile Job Location:

Navi Mumbai - India

profile Monthly Salary: Not Disclosed
Posted on: 4 hours ago
Vacancies: 1 Vacancy

Job Summary

  • Reconcile financial and cost books with respect to sales and cost during month-end closing.
  • Monitor open sales orders and highlight pending transactions for follow-up.
  • Maintain records of product cost revisions and updates.
  • Execute plant-wise production order settlements as part of month-end activities and prepare production variance reports.
  • Re-align costs related to sample materials and scrap to operating expenses (OPEX).
  • Support statutory and internal audits by assisting with audit-related documentation and requirements.
  • Prepare and review MIS reports covering sales cost Monthly Business Review (MBR) and other periodic reports.
  • Handle group reporting activities on a quarterly basis including factory reporting and key account reports.
  • Manage month-end processes such as sales rebate allocation OPEX allocation cycles investment reporting and liquidity planning.
  • Prepare and analyze purchase variance reports periodically to identify key action areas.

Qualifications :

  • C.A. / C.M.A
  • SAP knowledge is compulsory.

Additional Information :

We offer competitive salaries aligned with local market benchmarks and the specific scope and responsibilities of each role. Compensation is determined based skills relevant to the position education and/or training.  We are committed to fair and equitable pay practices in accordance with applicable laws and regulations.


Remote Work :

No


Employment Type :

Full-time

Reconcile financial and cost books with respect to sales and cost during month-end closing.Monitor open sales orders and highlight pending transactions for follow-up.Maintain records of product cost revisions and updates.Execute plant-wise production order settlements as part of month-end activities...
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About Company

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With more than 100 years of experience, Sika is a worldwide innovation and sustainability leader in the development and production of systems and products for commercial and residential construction, as well as the transportation, marine, automotive, and renewable energy manufacturing ... View more

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