Assistant Finance Manager

Adecco India; Kondanpur; Presencial; INR 900.000 - 1.300.000; Jornada completa

Descripción de la vacante

Adecco India is seeking an experienced Finance Analyst/Cost Controller to join our Pune team. The role focuses on budgeting, cost analysis, and MIS reporting to drive business performance.

You will lead a small team, coordinate with auditors, and ensure compliance across payroll, PF, ESI, and other statutory requirements. The ideal candidate has 5–8 years in finance roles, strong SAP/ERP skills, and proven leadership in a manufacturing setting.

Formación

• 5–8 years in Finance Analyst or Cost/Budget controller in a manufacturing company.
• Assistant Manager capacity for at least 3 years and team handling experience.
• Qualified CA with at least 3 years of post-qualification experience and some AM exposure.

Responsabilidades

• Prepare and analyze daily, weekly, monthly, quarterly, and yearly MIS reports.
• Document financial highlights to track progress against business goals.
• Prepare budgets, perform variance analyses, and forecast future budgets.
• Build standard costs, run cost evaluations, and compare actual vs standard costs.
• Review COPA data and share insights with management.
• Manage month-end closing for Controlling (CO) and prepare allocations.
• Monitor Capex budget utilization; oversee MSME payments and compliance.
• Improve ERP systems and participate in ERP upgrades and audits.

Conocimientos

Cost analysis

Budgeting

Leadership

Communication

Team management

Analytical thinking

Ownership & accountability

MS Office

Educación

B.Com / M.Com in Commerce or Finance

CA (Chartered Accountant) preferred

Herramientas

SAP

ERP systems

Budgeting tools

Descripción del empleo

QUALIFICATION REQUIRED:

EXPERIENCE (IN YEARS):

Reporting and MIS Assistant Manager / Manager Finance Analyst and Budget Controller Pune Finance and Accounts Head of Finance & Accounts A Bachelor's or Master's degree in Commerce or Finance (B.Com / M.Com), preferably CA (Chartered Accountant). 5 to 8 years in Finance Analyst or Cost / Budget controller in a manufacturing company. Should have worked in an Assistant Manager capacity for a minimum of 3 years. Should have team handling experience. Qualified CA minimum 3 years of experience and should have worked at an assistant manager capacity for a minimum of 2 years. Should have team handling experience.

• Prepare and analyze daily, weekly, monthly, quarterly, and yearly MIS reports.
• Document financial highlights to track progress against business goals.

Budgeting and Cost Analysis

• Prepare budget, present budget variance analyses, forecast the future budget utilization.
• Build standard costs, run periodic cost evaluations, and compare actual versus standard costs.
• Review cost and profitability records (COPA) and share insights with management.
• Maintain internal order documentation and manage cost analysis tasks.

Month-End and Operations

• Complete month-end closing for Controlling (CO).
• Prepare journal entries for allocations and analyze inventory evaluations and roll forwards.
• Identify operational gaps and propose changes to policies and processes.
• Find ways to save costs and present new strategies to stakeholders.

Return filing and monitoring

• Monitoring of Capex budget utilisation, ensuring sharing of updates on addition of fixed assets, new machines, processes on a regular basis to the concerned teams including Legal.
• MSME payments/dues related monitoring and system adherence
• Ensure monitoring of compliance with respect to PF, ESI, MLWF, POBA, Gratuity, Wages etc., via monthly MIS and highlight any abnormalities or any non compliances.

Systems and Compliance

• Improve ERP systems and connected software for better efficiency.
• Participate in ERP upgrades and software implementations.
• Collaborate with auditors and consultants for smooth inspections and compliance.

Other

• Work on special projects and ad-hoc finance/controlling tasks assigned by the leadership time to time.
• Prepare SOP w.r.t. your own department and work.

Technical and Behavioural Skill Requirements

• Strong experience in cost controlling, budgeting, and standard costing.
• Hands-on knowledge of SAP software.
• Solid understanding of month-end closing and inventory valuation.
• Strong analytical and problem-solving abilities.
• Strong communication and interpersonal skills.
• Leadership skills with experience managing and training teams.
• Sense of ownership and accountability
• Proficiency in MS Office (Word, Excel, PowerPoint) is a prerequisite.