Financial Controller - Mfg

Discipline - Accounting

Subsector - Finance Managers, Controllers & Directors

Location - Delhi NCR

About our Client - Our client is a global business that operates in the manufacturing sector, providing services to high profile projects across India. Established more than a hundred years ago, they are a leader in their field with Indian operations in based out of New Delhi.

Job Description - Reporting to the Group CFO, you will be Responsible for monthly reporting, forecast preparation and in particular for all variation analysis in order to give early warnings about possible deviations / impacts on the financial performance of the company ·

- Providing accurate and time line operation financial information of the company including P&L and Balance Sheet

- Providing accurate forecast information of the company · Analyzing the financial results including the deviations between actual and forecast figures highlighting deviations and problems

- Variance Analysis of company's performance (including Cost Center analysis) identifying scope for savings.

- Ensuring Compliances (Internal Controls) with respect to Controlling Process.

- Preparation of MIS data

- Filing of monthly reporting in Global Consolidation System (SAP)

- Submitting of all reporting details to the Corporate Headquarters as per their request (forecasts, ad-hoc-analysis)

The Successful Candidate - The ideal candidate should be a CA with a minimum experience of 5 - 8 years including solid exposure in Financial control in a manufacturing environment. Exposure of working in on financial planning, budgeting and forecasting is mandatory. Prior experience in a project driven environment will be big advantage.Excellent Communication Skills (English) - both written and oral Strong Analytical Skills are essential for the role.

What's on Offer - International exposure

To Apply - http://www.michaelpage.co.IN/controller?event=JOB_APPLY_EXT&ref=I30950&source=ONL_IIMJOBS