Business Controller - Manufacturing Firm - CA

Position:

Business Controller (Leading MNC Manufacturing Company)

Role:

- Responsible for budgets, forecasts & strategic plan for business

- Decision support to business through analytics

- Accurate and timely reporting of financial information to HQ

- Capex project evaluation and providing commercial, legal and other support to business during project

- Plant Finance: Cost and overheads reporting & analytics. Work with business teams on various cost reduction initiatives

- Commercial & Credit Control: Product pricing, incentive scheme validation, setting up process for sales order processing, credit limit set up and monitoring & credit risk management

- Ensure compliance with GST and other applicable commercial statutes

- Internal Controls & Compliance at all business locations

- Collaborate with Finance team on Accounts Payable, Accounts Receivable and General Accounting

- Timely closure of statutory, cost and other audits

Requirements:

- CA with 10+ yrs of experience in Finance Controlling in a manufacturing setup

- Knowledge of FP&A, Credit Control, Plant Finance, Statutory Compliance, Capex Control and indirect taxation

- Familiar with ERP systems (strong in MS Excel, PPT), with experience in driving / implementing IT projects

- Should have experience in leading and developing a team of finance professionals

- Good understanding of Internal Control mechanism, General Ledger, Accounts Scrutiny, handling audits, closure of accounts

- Good understanding of Accounting/auditing standards

- Detail orientation

- Good Analytical skills

- Excellent interpersonal skills

Location: Mumbai

This position is for a Client of Vertex Corporate Services which is a Leading MNC Manufacturing Company