Financial Controller jobs in Mumbai Beyond Thane (Mumbai) - Diya HR Consultants Pvt Ltd

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  • Job View 90 Views
  • Applicants Less than 5 Applicants
  • 2021-08-13 2022-02-13

Job Description

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

Key Skills


About Diya HR Consultants Pvt Ltd

Diya HR Consultants is a placement firm serving in Maharashtra. The firm is known for offering different services, flawlessly, under a single roof. We are working as a placement and recruitment consultant. Many job seekers searching for job opportunities and companies looking for staffing solutions connect with us. Many companies and job seekers in India as well as abroad have been benefitting from our services.

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