Sr. Officer- Operations Finance (Bath Ware Factory)

• Prepare monthly factory performance report;

• Reconciliation of monthly finished goods movement analysis report;

• Reconciliation of monthly raw materials variance analysis report for all department;

• Monitor, analyze and update production costs (BoM) including raw materials, utilities, labor, packing, and overheads.

• Prepare product-wise and process-wise cost sheets.

• Ensure accurate standard costing and periodic revision based on operational changes.

• Track wastage, breakage, yield, and recovery ratios and report variances.

• Assist in preparation of annual and monthly budgets for plant operations.

• Monitor budget vs. actual performance and prepare variance analysis reports.

• Recommend cost-saving initiatives and efficiency improvements.

• Oversee inventory valuation of raw materials, WIP, spares, packing, and finished goods.

• Ensure proper accounting of GRN, issues, transfers, and physical stock verification.

• Coordinate with stores and production teams to control slow-moving and obsolete inventory.

• Prepare monthly MIS reports related to production, cost, energy consumption, and profitability.

• Provide financial analysis to plant management for operational decisions.

• Support monthly and annual financial closing activities.

• Ensure compliance with company policies, internal controls, and SOPs.

• Support internal and external audits with required schedules and explanations.

• Work closely with production and quality departments.

• Support capital expenditure (CAPEX) analysis and project costing.

• Assist senior management with financial data for strategic planning.

Age 25 to 32 years Proven experience in inventory management and cost control within a manufacturing environmentStrong analytical and problem-solving skillsExcellent communication and collaboration abilitiesProficiency in inventory management software and MS Office applicationsKnowledge of cost accounting principles is an advantageCA-CC (Certificate Level) from ICAB will be given preference

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