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30/01 Jagriti Vyas
Recruitment Consultant at Antal International

Views:842 Applications:240 Rec. Actions:Recruiter Actions:70

Manager - Business Unit Controller - Manufacturing - CA (4-6 yrs)

Pune Job Code: 887033

Manager - Business Unit Controller

Looking for Qualified Chartered Accountant with 4-6 years of post qualification experience.

Roles and Responsibilites :

- Assist in preparing, analyzing & reporting financials including P & L, balance sheet, cash flow, working capital on a monthly/quarterly/Annual basis.

- Lead the preparation of Annual operating plan (AOP) for the BU and submit periodic forecast

- Conduct margin analysis and ensure working capital control in the BU

- Maintain & review accurate books of accounts, in depth variance analysis (AOP Vs Actual) with qualitative comments & budgetary controls for the operative costs.

- Ensure proper revenue recognition, accounting as per IND AS & assist in preparation of revenue forecast & reporting.

- GL Scrutiny and review of operational transactions

- Extend support in timely preparation of presentation for monthly review meetings, quarterly Board meeting and investors meetings.

- Ensure existence and effective operation of financial controls in BU and ensure closure of all internal audit observations in a timely manner.

- Co-ordinate with subsidiary and secure data for monthly/quarterly reporting, data analysis, segment reporting etc.

- Ensure account reconciliations are performed periodically and corrective measures are taken.

- Develop SOPs, and document critical processes and procedures.

- Conduct benchmarking study / trend analysis.

- Data analytics and trend analysis

- Commercial and financial controls at the depots/warehouses

- Constructive challenge the business on pricing, discount, working capital, contracts, costs/expenses

Skills :

- Hands on experience in financial preparation, financial reporting & variance analysis in manufacturing setup with Depot / Branch operations

- Good IT exposure and orientation towards ERP system

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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