919892978699 919892978699

Job openings for financial controller in mumbai beyond thane mumbai

Financial Controller

Mumbai, Mumbai Beyond Thane


Job Description:

• Segmental Sales Reporting.
• PNL Analysis Vs budget and LY.
• MM & GM analysis and finding out low or negative margin customers.
• Pre & Post product costing.
• Working capital analysis.
• Cash flow management and forecast.
• MMR & discussion on monthly results and next month forecast and planning.
• CAPEX tracking & monitoring.
• Import and Export and its compliance.
• Audit, Budget, Forecast and Taxation & Compliances
• Ensuring timely adherence to deadlines with quality analysis of P&L and balance sheet and presentations,
• Work with Plant GM / management team to ensure key inputs are prepared and approved within guidelines / deadlines.
• Plant inventory balances including cycle counting, processing inventory adjustments, and obsolescence monitoring.
• Take a lead role in the capital expenditure with an Economic Profit/ROI/Payback view of capital.
• Control and governance of plant assets including asset verification, obsolescence monitoring, and timely capitalization.
• Participate as key business leader within plant management team; Provide a value-added, commercially focused finance perspective to all significant business decisions.
• Coach plant finance team to improve understanding of plant financials, legal entity finance issues, and promote understanding of financial aspects of plant operational issues.
• Lead projects to reduce total plant OpEx spend / create value, influencing all stakeholders to ensure savings can be delivered.

Preference: Manufacturing Industry.

Age Limit: 30 to 36 years.

Candidate with experience in IFRS & knowledge of accounting software like SAP / FOCUS will be preferable.

Qualification: Qualified CA from ICAI

Reporting to: GM Finance / CFO

Experience 7 - 13 Years
Salary Not Disclosed
Industry Financial Services / Banking, Investments / Insurance / stock market / Loan
Qualification CA
Key Skills Cost Accounting Auditing Budgeting IFRS Capex SAP FOCUS OpEx Financial Controller IRS Financial Accounting Charted Accountant tax planning taxation TDS Auditing CA Accounting

About Company

Company Name

Client of Diya HR

About Company It is an MNC Company into manufacturing and marketing of fiber optic Cables etc.
Contact Person Mr. Shivraj
Address Mumbai 400058
Mobile 9892978699
Email ID Contact@diyahr.com