Manager - Finance Controlling - CA

Responsibilities:

1. Close coordination with business and Plant operation team

2. Variance analysis

3. Make Vs. Buy analysis

4. Annual operating plan and forecasting

5. Monthly MIS preparation and reporting

6. Business finance - Sales, Discount

7. Key role in Business decisions & profitability improvement

8. Inventory valuation & monitoring

9. Pricing support

10. Plant operating expense variance analysis and controlling

11. Savings calculation

12. Team handling and Oracle understanding and Oracle improvement projects

Education: CA with 9+ years of post qualification experience with Manufacturing entities