Manufacturing Unit Finance Controller

Roles and Responsibilities

Position Summary:

- Handling all the financial activities related to Costing, Budgeting, MIS, Monthly closing

- Product cost controlling and planning

- Preparation of sales and margin performance

- Fixed asset and investment controlling including ROI calculation

Principal Accountabilities

- Global Reporting

- To execute TM1 transfer and error resolution

- To submit executive commentary monthly as per the global deadline

- Cost Saving Projects

- To monitor the status of cost saving projection and monthly update the status in PPS report

- To analyze the area where there is a scope of cost saving

- Cost Center Control

- Monitoring the cost center report monthly and discussion of the deviations with concerned department.

- Defining the action steps to be taken for control of expenses

- Investment Control

- Process implementation with defined timelines as per approved budget

- Initiate workflow request of investment approvals and monitor till the completion of investment Update the SO, PO in SAP for investment monitoring.

- Actual Costing Run

- Actual costing run in SAP every four months

- Discussion of the results of costing run with management along with the analysis of impact in the profitability release of the same in SAP

- LE updation

- Finalization of budgets and updation of the Latest Estimates in the system

- Ensuring minimum deviation with respect to budget and highlighting deviation to the concerned department and management

- Statutory Compliance

- To ensure compliance of Cost Audit

- Critical Challenge

- Timely reporting to be done as per the deadlines

Qualification And Experience:

1. CA with 2-3 years of experience in manufacturing domain is a Must & CA Ist Attempt or IInd Attempt

2. Comfortable in handling and analyzing large amount of data

3. Sound understanding of Finance, Accounting, Treasury, Forex and Taxation

4. Understands FEMA provisions

5. Well versed with Excel and MIS reporting including the ability to analyse the MIS.

6. Conversant with SAP

7. Must be assertive and have a comfort in questioning things that do not fit policy guidelines.

8. Should be sharp and alert & Cost optimization of Bank Charges & Interest

Behavioural Competencies

1. Leadership skills

2. Drive for Achieving result

3. Team spirit

4. Planning and Organizing

5. Analytical skills

6. Communication skills

Contacts

1. Internal

2. Management, Plant SCM & Production Team

3. All Plant employees

4. External

5. Auditors, Consultants

Remuneration:

An outstanding remuneration package that rewards professionalism and diligence will be on offer for the successful applicant as well as a well defined career path. An excellent package will be on offer for the right candidate, including an above industry base salary for the right person as well as the most complete employee benefit scheme. Don't miss out on this opportunity to join the market leader

Contact Person Name, Address & Nos.:

Rajan

Perfect Placer

Email id: perfectplacerd@gmail.com

Mob.No.:8368469496

Web Site : www.perfectplacer.com

Offices: Delhi, Chennai, Bangalore & Mumbai

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