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Phinia
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Assistant Manager- Finance

Assistant Manager- Finance

Phinia

6 - 10 years

7 - 11 Lacs

gurugram

Posted:1 day ago| Platform:

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Skills Required

data analysis staffing agile hr budgeting variance analysis operations business case delphi

Work Mode

Work from Office

Job Type

Full Time

Job Description

The primary purpose is to accurately calculate and allocate the cost of raw materials, labor, and overhead to product and analyze, control, and reduce production costs to improve the companys profitability and operational efficiency. This role ensures that accurate cost information is available for decision-making, budgeting, and performance evaluation.

Key Responsibilities

Business Case preparation for customer quotes
Costing Champion in SAP
Program Profitability tracking
Standard Costing
Fixed Asset Register
Intercompany TPA
Analyze Bill of Materials (BOMs), routings, and labor/machine cost rates.
Allocate plant overheads (utilities, labor, depreciation) to part numbers based on cost drivers.
Analyze standard vs. actual costs, including material, labor, and overhead variances
Assist in Inventory Valuation

What we re looking for

CMA / ICWA with 6 to 10 years of experience in the manufacturing industry.
Strong understanding of standard costing, variance analysis, and manufacturing processes.
Proficiency in SAP CO modules, Excel (pivot tables, VLOOKUP), and data analysis tools.
Knowledge of BOMs, routings, overhead absorption, and cost drivers.

What we offer

We provide compensation and benefits programs intended to attract, motivate, reward, and retain an incredibly talented, globally diverse workforce at all levels within our organization. Our compensation programs are informed by market data and business needs, and we are committed to providing equitable and competitive compensation. We are committed to providing our team with quality and competitive benefit programs, including health and we'll-being resources, family-centric policies, and an agile workplace program, where not precluded by collective bargaining agreements or national statutory plans. Plans are benchmarked for competitiveness and value.
We provide formal development opportunities at all levels and stages of employee careers. These opportunities are delivered in a variety of formats to make our portfolio of solutions agile, sustainable, and scalable to support our employees in developing the skills needed to succeed.

What we believe

Product Leadership - Innovation that brings value to our customers
Humility - Seeking out diverse perspectives and working collaboratively
Inclusivity - Recognizing our differences makes us stronger; we are bold and intentional
Net-Zero - Committed to energy efficiency, waste reduction and beneficial reuse
Integrity - Taking responsibility for our decisions and doing what is right
Accountability - Taking ownership of our actions and driving results

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Phinia

Specialty Chemicals

Boston

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Assistant Manager- Finance