Finance Controller - Manufacturing Firm

Reporting:

Reporting Manager SVP, Finance

Direct Reportee 2-4

Role Objective:

- The incumbent will be responsible for finance controllership and direction for critical business units for Oragnization.

Role Responsibilities:

- End to end responsibility of finance and accounting function, including cost accounting, book closing, inventory management, audits, financial controls and compliances for multiple legal entities.

- Handling audits and all deliverables related to compliances including corporate matters.

- Support business from a financial viewpoint including profitability analysis, margin profiling and other financial analytics needs.

- Formulate & drive business plans / strategies for existing and new plants

- ERP implementation for Plant Accounting

- Evaluate ROI of all capex related decisions

- Plant accounting and variance analysis across products

- Co-own the P&L and KPIs along with plant heads.

- Responsible for Bill of Material costing and decision making on pricing

- Anchor monthly performance reviews with Sales / Segment Heads

- Drive operational excellence through deep-dive analytic on capacity utilization

- Data analysis and visualization/presentations explaining financial & business results