We have an excellent opportunity with an Indian MNC into manufacturing Sanitary ware and Lighting.
Position: Finance Controller
Location: Gurgaon
Job Description:
- Central Finance Controller for Plant reviewing plant performance on a monthly basis and resolving plant related issues .
- Central Finance Controller for Warehouses on PAN India Basis.
- Facilitating MIS reporting, monthly closing process and conducting monthly performance review with business heads.
- Responsible for Preparing Consolidated Financials for Both the Plants and All Warehouses PAN India Basis .
- GST compliance and adherence in both the Plants and Warehouses.
- Responsible to control Mfg . Cost of the divisions for both the Plants resulting for Cost optimization and Cost Control .
- Review of Various Variance analysis reports- to ensure the budgeted Wages, RMC and other overheads.
- Co-ordination with Internal Auditors and Statutory Auditors- (Finance & Cost Audits)
- Responsible for the Fund Management wrt . to Accounts Payable & Accounts Receivables
- Formulating & finalizing budgets & Strategy & Business Plans (Plant wise, Division wise, Department wise and Capex Budgets) in line with the organizational goals .
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