Finance Controller - Manufacturing Firm

Finance Controller

Experience - 4 to 7 years

Location - Palakkad (WFO)

Must Have - CMA/CA , Financial control , Manufacturing , Budgeting , CO Module ,

JOB RESPONSIBILITY

Controlling / Reporting

a) Ensure the books closure on time: On Time Delivery

b) Monthly release of Management: Dashboad for the review

c) Fixed Cost / Department wise variable cost tracking + RM/ Consumables Material Balancing

d) Proactively Involve in the WCM Activity of the plant and validation of WCM Projects.

e) Perform Cost benefit analysis thus helping management for quick decisions.

f) To Assist in the year end Budgeting exercise.

g) Automate the process digitally by working closely with the IT team

CO Module :

a) Upload of Budget in the CO Modules. Variance Analysis

b) More involvement in to SAP CO module

c) Analysis of Variances populated in the SAP CO Module & educate users for better reporting

Inventory :

a) Good control over WIP&FG Inventory (Perform sanity checks for accurate reporting) Accuracy

b) Inventory Valuation to be done quarterly

c) Physical verification of RM / Stores & Spares inventory - Perpetual / (WIP+FG) Twice a year

d) Identify Slow / Non-moving inventory and initiate action for clean up/provision

e) Exercise control over the material code creation and PO release.

Fixed Assets

a) Physical Verification of Fixed Assets with a clear report on Verification. Accuracy

b) Monthly Report on the Movement of Fixed Assets including CWIP / Capital Advances.

c) Monthly Capex Monitoring Report

Other Finance Support

a) Co-ordinating with India Region Insurance team for Insurance claims

b) Co-ordinating with Legal and Plant commercial team for Indirect Tax related quries.

c) Co-ordinating with SSC on the GL review (AP & AR)

Internal Controls / Audits

a) Conduct regular process audits and report for any deficiencies.

Internal Controls

b) Conduct regular meeting with the Team on ICRF (Internal Control)

b) Assist on any support related to new process.