Plant Finance Controller - FMCG

Finance Controller-Plant for a beauty and cosmetics products making MNC, in Baddi, Himachal Pradesh

Education : CA/ICWA/MBA Finance

Experience : 4-6 years

Mandatory Requirement: Significant experience of working at plant

Responsibilities:

- Preparation of monthly MIS and Financial statements to the management.

- Ensure the timely reporting of all monthly financial information.

- Managing the monthly close and financial statement preparation process in a manufacturing environment

- Handling financial concurrence of various contractual & procurement proposals.

- Identifying areas of budget concern and potential impact on project financial performance.

- Monitoring the Actual performance, profitability and variance analysis.

- Preparation of Budgets and various budgetary control reports.

- Maintaining the general ledger and financial statements

- Analyzing accounts, reconciling and substantiating account balances

- Preparing monthly and period reports for management and others

- Prepare for audits and interface with auditors regarding accounting activities

Remuneration: Negotiable based on your current CTC and industry standards.