Head/Consultant - Finance & Accounts/Cost Controller - Textile Manufacturing & Export Organization
Posted 2 days ago
Posted 2 days ago
Role : Head / Consultant - F&A / Cost Controller - Textile Manufacturing & Export Organization
Location : Jaipur
Job Description :
- Expert knowledge of accounting for manufacturing / textile Organisation.
- Detail oriented with exceptionally strong analytic skills.
- Diagnose financial statements to resolve issues and build financial forecasts.
- Establish and deploy companywide cost accounting policies.
- Prepare cost benefit analysis, variance analysis & product cost.
- Solid experience in analyzing trends, variance and cost-benefit.
- Manage accounting for fixed assets, receivables, payables, payroll, ledger and inventory.
- Collaborate with department managers to analyze costs and identify productivity enhancements.
- Ensure timely and accurate delivery of monthly, quarterly and annual cost accounting reports.
- Work closely with CEO & Business Head to review costs, reconcile variances and identify areas for productivity and cost improvement.
- Perform comprehensive variance analysis and determine root cause for each significant variance.
- Examine standard costs against actuals to identify process inefficiencies, improvement opportunities
- Key contributor to annual budget process, working with various department heads to review historical activities, trends and future obligations
- Preparation of Annual Budget, cost monitoring & variance Analysis statements
- Preparation of MIS Reports on quarterly, monthly & weekly basis for the entire site for management decision making purpose.
- Preparation of Total Monthly Report (TMR) for executive committee meeting of top management.
- Preparation of Cost of Production, Cost Benefit Analysis & Sale Value of Production of individual products.
- Development and Implementation of ERP Modules.
Educational Qualification & Work Experience :
- CA / ICWA / MBA with 15+Years of experience into F&A & Costing Experience in Manufacturing or EPC Setup.
- Should have experience of working on an ERP / Finance Application Software.
- Be willing to Setup / Transform the existing Finance & Accounts & Costing Operations of the Organization.
- Hands On & work with a Team of 4 to 5 People in F&A Team of the Company.
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