Financial Controller

Job Responsibilities:

• Close coordination with business and Plant operation team 
• Variance analysis 
• Make Vs. Buy analysis 
• Annual operating plan and forecasting 
• Monthly MIS preparation and reporting 
• Oracle understanding and Oracle improvement projects 
• Support to CFT for various ad-hoc issues and queries 
• Team handling 

• Business finance – Sales, Discount 
• Key role in Business decisions & profitability improvement 
• Inventory valuation & monitoring 
• Pricing support 
• RMSP & Plant operating expense variance analysis and controlling 
• Savings calculation 

Skills:- 

• Quick learner 

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• Understanding and application of accounting / audit tools / techniques 
• Good with numbers reporting 
• Capacity to work in pressure situations with very quick turnaround times 
• Process orientation and analytical skills 
• Good communication skills and ability to work in matrix structure with multiple cross functional teams 

Qualification - CA

Department - Finance

Role - Manager