Om Awasthi
CMA | CS (F) | Sr Manager- Cost controller & Financial planning & analysis - Supply chain finance. AUTOMOBILE | TRANSFORMERS | HEAVY MACHINERY | MEDIA INDUSTRY | AI copilot in MS Excel and PPT|
- Role
- Sr Manager Scm Finance- Financial Planning & Analysis - Cost Controller at HT Media Group
- Location
- Delhi, DL, IN
- LinkedIn followers
- 500 followers
About Om Awasthi
Dynamic finance professional with 9+ years of experience in budgeting, financial planning…
Experience
Sr Manager Scm Finance- Financial Planning & Analysis - Cost Controller
Feb 2023 — Present · Gurugram, IN
Oversight: Manage cost control for over 30 production plants across India- Budgeting: Prepare the Annual Operating Plan (Budget) for production and monitor variances from actual costs-Variance analysis- Price variance, volume variance and mix variance impact-Forex impact- rate foreign exchange in budget- Standard Costing: Implement and control standard costing in SAP and manage Bill of Materials (BOM)- BOM Updates: Periodically update BOM with standard costs in SAP-Internal order based expense controlling over budget- Reviews: Conduct monthly reviews with the CFO covering costs and the entire supply chain function- Cost Management: Drive cost reduction and control initiatives-Make vs buy analysis-TDS reonciliation for posting of tax in line with 26 AS-Audits- Quarterly, yearly and monthly audits related to statutory and internal auditors & resolve queries related to business- Inventory Management: Manage inventory levels and control inventory days-Vendor master management in SAP-Budget approvals and PO approvals in SAP- Cash Flow: Prepare weekly cash flow statements for payment review with the CFO- Dashboards: Create and manage dashboards for monitoring & cost control- Business Planning: Business planning, business case and corporate accounting-Team handling experience.
Education
Institute of Cost Accountants of India
COST AND MANAGEMENT ACCOUNTANT
2013 — 2016
Dr. Ram Manohar Lohia Awadh University, Faizabad
M.Com
2014 — 2016
The Institute of Company Secretaries of India
ICSI
2014 — 2014
Dr. Ram Manohar Lohia Awadh University, Faizabad
Bachelor of Education - BEd
2014 — 2015
BHU Varanasi
Bachelor of Commerce (BCom)
2009 — 2012
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