Finance Controller - CA/CMA

Controller - Finance

Qualification: CMA / CA with 10 - 15 years of experience in financial controlling with hands-on exp of managing plant P&L, understanding of scrap, inventory, claims etc.

- System Expertise: Proficiency in SAP FICO and a strong understanding of IT systems & industrial financial flows

Key Responsibilities:

- Financial Compliance & Control: Develop, implement, and monitor financial procedures to ensure full compliance.

- Financial Forecasting & Reporting: Manage budget planning, periodic forecasts, and financial reporting to ensure accuracy, consistency, and adherence to deadlines.

- Business Analysis & Cost Optimization: Conduct deep-dive financial analyses, simulations, and variance assessments to identify revenue leakages and cost-saving opportunities.

- Collaboration & Data Validation: Work closely with business units to gather, verify, and validate financial data.

- Cash Flow Management: Consolidate and oversee operational cash flow, including capital expenditure, inventory, and backlogs.

- Business Planning & Variance Analysis: Contribute to the business plan validation process, ensuring proper consolidation and variance analysis.

- Strategic Action Planning: Partner with BU controllers to develop and track action plans that enhance financial performance, optimize cash flow, and drive productivity improvements.

- Performance Monitoring: Ensure continuous tracking of financial impact and progress of implemented action plans.

- Turnover range 2Kcr to 5K Cr with P&L at country level

- Working with respective regional controllers in the areas of RMC, inventory management, plant capacity utilisation, customer claims, manufacturing New footprint assessment and proposals, cash etc etc