Manager - Finance Job in Piramal Enterprises Ltd.
Manager - Finance
- Medak, Telangana
- Not Disclosed
- Full-time
Description
Evaluation of RFP / pricing proposals looking at the Capacity Utilisation, Capability, Long term Strategy, product / customer expectation, market understanding.
Review of Cost Sheet
o Analyze the product wise raw material costs
o To ensure that the BOMs are correctly updated in SAP
o Analysis of Capex & profitability of new products
Inventory Control - To keep a track of inventories of FG, SFG & RM at the sites. Analysis of non-moving/slow moving inventories & co-ordination for their disposal.
Cost Control To go through the MIS reports of & review the excess &/or unbudgeted costs.
Analyze and ensure timely delivery of the monthly MIS. To also ensure that the monthly allocation of costs are as per the agreed terms.
To keep a track of product wise costs & profitability
To go through the site Trial Balance to resolve any irregular items.
Follow up of Internal Audit points
Implementation of internal guidelines/SOPs for better control
Preparation of monthly review presentations
Preparation of full year Budgets and forecasts based on discussion with respective departments / sites
Assist the Site Head and Business Controller in tracking the Consolidated Business Targets and Strategy.
Debtors Control
o To review overdues by regularly interacting with marketing & site accounts.
o To follow up with the concerned as regards the ECGC coverage/claims in case of overdues
o To release orders keeping in mind the customer profile & the overdue position
o To keep a track of DSOs
Releasing orders from credit lock based on the internalguidelinesQualification :
Qualifications
CA
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