Manager - Finance and Accounts

Sika AG; Navi Mumbai; On-site; INR 600,000 - 900,000; Full time

Job summary

Sika AG in Navi Mumbai is seeking a finance professional to oversee cost and financial records, ensuring accurate month-end close and cost reconciliation. You will drive MIS reporting, variance analysis, and plant-level settlements with SAP as a core tool.

The role requires CA/CMA qualifications, strong costing discipline, and proactive audit support. You will contribute to accurate group reporting and maintain cost controls in a fast-paced manufacturing environment.

Qualifications

• CA/CMA qualification required.
• SAP knowledge is mandatory.
• Experience in cost accounting and month-end closing preferred.

Responsibilities

• Reconcile financial and cost books 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 and prepare production variance reports.
• Re-align costs related to sample materials and scrap to OPEX.
• Support statutory and internal audits with required documentation.
• Prepare MIS reports covering sales, cost, MBR and other periodic reports.
• Handle quarterly group reporting including factory and key account reports.
• Manage month-end processes like sales rebate allocation, OPEX allocation, investment reporting and liquidity planning.
• Prepare and analyze purchase variance reports to identify action areas.

Skills

Month-end closing

Variance analysis

MIS reporting

Cost accounting

Audit support

Education

CA/CMA

Tools

SAP

Job description

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

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.