Johnson Matthey - Assistant Controller/Manager - Finance - CA/ICWA

Key Responsibilities :

Controllership :

- Define Policies and SOPs

- Map processes to SAP set up

- Identify Control GAP and define mitigating controls

- Set up Balance Sheet Reconciliation & monthly review

- KCQ assessment and testing for all the conditions

- Metal Controls testing

- Handle other internal control areas

- Ensuring timely updation of BOM in line with items costing

- Testing of updated BOM with current pricing of procurement

Financial Planning & Analysis :

- Budgeting and monthly forecasting

- MIS for monthly performance

- Preparing monthly performance review docket

- CI consolidation and review with businesses

- Preparing presentations decks with updated details

Requirements :

Qualification : CA / ICWA

Experience : 7-12 years

Previous Experience : Controllership role, Exposure to SOX, Internal Audit

Set up worked : US MNC, BIG 4

Industry : Any (manufacturing preferred)

IT : Advance knowledge of excel and Powerpoint presentations, SAP or other equivalent ERP

Other Qualities :

- Understanding of mapping business processes, Cross functional interactions, Team player 

- Can drive the activity as part of team and at times leader of the team