Finance Controller - Automotive

- Consolidation of financials having multiple units & subsidiaries.

- Product costing and developing a costing system for each product.

- Preparation and review of monthly business MIS and control the divisions expenses in coordination all related functions like Production, marketing, supply chain etc.,

- Preparing and finalization of quarterly results as per listing clause and handling their audit

- Preparation of various periodical MIS for the Company, Monitoring of the Actual Performance with the Budget/ Forecasts

- Responsible for completing audit both internal, statutory and extending support for the same.

- Evaluation of capex proposals, payback, IRR etc., and advice Management

- Monitoring the Working Capital of the Company, preparation of CMA data, Capex proposals to Bank.,

- Preparation of CMA and related information for the banks to raise necessary debt i.e working capital, Term Loans etc.,

- Financial Planning, Fund and Cash Flow Management

- Provides financial analysis, interpretation of variances from budgets, forecast and advice to management;

- Preparation of budgets & projected financials in consultation with business team

- Improvement in Processes and internal Controls, Oversee the ERP system and improving the internal control systems., Accounts Receivables and Payables management