Operation Finance Support, Randstad

Randstad

Location:
India, Vadodara

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

Save Job

Apply Position

Job Description:

The primary purpose of this position is to provide Operations Finance support to the Formulation & Packaging (F/P) operations. The key responsibility of this role is to assist the Senior Operations Finance Analyst in overseeing the Operations finance activities for the Savli site and Tolling sites. Includes preparing various operations finance reports on a monthly basis, ensuring they are delivered on time and with a high degree of accuracy. The role also requires collaboration with other functional teams to ensure the timely preparation and submission of monthly reports.

Job Responsibility:

Assisting with month-end activities, such as monthly spend provisions, reclass/rectification manual journal entries for both Savli and Tolling Operations
Assisting in preparing monthly manufacturing variance reports, including production analysis, volume variance, Purchase Price variance, Spend variance, Toll Fee variance, etc.
Supporting the Savli and Tolling teams with plant fixed cost analysis and preparing monthly performance review presentations for both Savli and Tolling Operations
Assisting in the preparation of the Plant Fixed Cost budget for both the Savli site and Tolling sites
Preparing and reviewing other monthly operational finance reports, including energy consumption, period costs, inventory write-offs, and other relevant reports
Support ad-hoc financial analysis and reporting requests from the finance team or other departments as needed
Support SOX and internal audit as needed
Supporting the Savli site in preparing and submitting ASI returns annually

Requirements:

Education: B.com/M.com degree with a major in Finance, Accounting
Experience: Minimum 2-3 years of experience in Manufacturing Operations Finance
Knowledge of SAP (FI-CO module)
Proficient in the Microsoft Office Suite, including Excel and PowerPoint
Efficient in handling and maintaining proper records
Possess strong communication, organizational, and multitasking abilities
Strong analytical skills
with an ability to ask challenging questions and get to the underlying issues
A strong team player with experience in cross-functional coordination

Nice to have:

Experience in Manufacturing or Chemical/Pharma industries
Knowledge of SAP (FI-CO module) with a strong command of MS Excel

What we offer:

Compliance support
Interview preparation
Potential alternative job opportunities

Additional Information:

Job Posted:
May 06, 2025

Expiration:
May 17, 2025

Employment Type:

Fulltime

Work Type:

On-site work

View All Jobs In This Company

Job Link Share:

Operation Finance Support