Sika AG
specialty chemicals
ManagerFinanceandAccounts
“Manager - Finance and Accounts at Sika AG. Skills: Finance, Accounts, Cost Accounting, Reporting. 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.”
Industry & Context.
What They're Looking For.
Must Have
C. A. / C. M. A, SAP knowledge is compulsory
What You'll Do.
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
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
and liquidity planning.
Prepare and analyze purchase variance reports periodically to identify key action areas.
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