Manager - Business Unit Controller - Manufacturing - CA

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