Commercial Controller - Manufacturing - CA

Location: Ambernath (Maharashtra), India.

Present Requirement: One position. Male / Female Candidate.

Job Title: Controller - Financial & Commercial

Qualification: Qualified CA from ICAI

Experience: Min 8-10 years experience in similar role

Preference: Manufacturing Industry.

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

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.

CTC: As per market norms.

Reporting to: GM Finance / CFO