Plant Financial Controller - FMCG (Manufacturing) - MNC

Our Client, a Leading MNC FMCG is looking out for a Plant Financial Controller to be based at Mumbai.

Position Purpose :

- To assist in the development and maintenance of integrated financial systems in order to provide accurate information to company leaders and appropriate regulatory agencies in a timely manner.

- To insure the integrity of reporting by developing and maintaining a system of strong internal controls and through the development of appropriate measurements.

- To actively participate in the Company's process excellence process through continuous improvement of all financial work process.

Education & Experience : Qualification : CA with experience of 15+ Years in costing, Account Receivable, Variance Analysis, Audits, Direct Taxation

Function :

- Development and maintenance of accurate product costs and analysis for new products, auditing and maintaining accurate costs within the cost system, providing appropriate cost and variance forecasts and insuring the product cost changes are effectively communicated.

- Product costs are used to value the Finished good inventory and aid in determining product pricing.

- Working with the Team Leader, establish systems, processes and procedures to collect and record data required for internal and external reporting.

- This includes maintaining accurate inventory and other balance sheet accounts, charging costs to the general ledger in accordance with the corporate chart of accounts and determining appropriate accruals. Assist team leader in providing explanations for period results.

- Maintaining a strong system of internal controls which will insure the safeguarding of assets, compliance with local accounting principles and regulatory agency requirements and the integrity and objectivity of Financial and Operational reporting.

- Assistance can be obtained through referencing existing company procedures, the Audit Steering committee and other Finance partners.

- Provide appropriate financial and operational measurement and analysis as required by the various teams supported.

- This will aid in reducing waste and increasing productivity.

- It will also provide a factual basis of decision making. Assist in the timely communication of results to the teams supported and insure that team members understand how their actions affect results.

- As required, provide appropriate Financial analysis for planned capital expenditures.

- Work with your team leader to insure accurate recording of fixed assets in the fixed asset system (i.e. recording of acquisitions, transfers and disposals). Provide support for the fixed asset physical inventory.

- To share in the development of a culture that thrives on continuous improvement and quality principles.

- To improve the professional competence of the Finance Team through use of the assessment process and through the ongoing development of knowledge and skills.

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