Assistant Manager - Finance Controller - CA/ICWA - Manufacturing

We are Antal International, a senior recruitment firm; currently hiring Assistant Manager - Finance Controller in Pune for a global MNC

Ideal Candidate :

- CA/ICWA

- Minimum 3/4 years experience in an industrial environment

- Ability to provide qualitative and reliable information, and to work on a project management basis

- Ability to manage uncertainty

- Demonstrated good communication skills and autonomy

Job Description :

The person is responsible of financial aspects for one or several programs of Engineering BAU. He ensures the data reliability in line with process and finance program golden rules, and the optimization of the programs profitability and cash.

- Provide reliable financial/controlling information's in close relationship with other operational and support functions

- Lead all financial forecasting processes (budget, periodic forecast)

- Manage reporting process ensuring reliability, consistency, transparency and delay compliance

- Ensure reliability of standard costing

- Provide all necessary controlling analysis including variance analysis/standard costs, margin/programs, plant budgetary control, squeeze management and follow up of sales and purchasing prices

- Collaborate with Shared Service Center obtaining/providing/validating proper finance information

- Control and manage the plant's operating cash flow (capex, inventories, overdues)

- In liaison with Shared Service Center provide all necessary information requested by internal and external auditors, and others local external authorities

For new programs :

- Participate in Business Plan validation, and ensure consistency with plant financial information

- Monitor the program start up and establish variances versus last reference business plan

- Participate in the program post-audit, be the finance lead person in the tracking of convergence plan related to plant activities

- Support Controller in Cost analysis

- Support controller in Monthly reporting

- Support controller in adhoc projects

- Work on Global engineering consolidation of Monthly Financials data, Program costs and other miscellaneous reports

Education : CA/ICWA