Finance Controller - CA

Finance Controller

Job Responsibilities:

1. Close coordination with business and Plant operation team

2. Variance analysis

3. Make Vs. Buy analysis

4. Annual operating plan and forecasting

5. Monthly MIS preparation and reporting

6. Oracle understanding and Oracle improvement projects

7. Support to CFT for various ad-hoc issues and queries

8. Team handling

9. Business finance - Sales, Discount

10. Key role in Business decisions & profitability improvement

11. Inventory valuation & monitoring

12. Pricing support

13. RMSP & Plant operating expense variance analysis and controlling.

14. Savings calculation

Qualification: CA

Experience: 9 to 12 years