Manager - Financial Controller - Manufacturing Firm

- Close coordination with business and Plant operation team

- Variance analysis

- Make Vs. Buy analysis

- Annual operating plan and forecasting

- Monthly MIS preparation and reporting

- Oracle understanding and Oracle improvement projects

- Support to CFT for various ad-hoc issues and queries

- Team handling

- Business finance - Sales, Discount

- Key role in Business decisions & profitability improvement

- Inventory valuation & monitoring

- Pricing support

- RMSP & Plant operating expense variance analysis and controlling

- Savings calculation.

Qualification Required - Only CA qualified having 7 to 9 years of experience.