Financial Controller

Year    Fatehgarh, PB, IN, India

Job Description

Essential Duties And Responsibilities



Manage financial planning,forecasting,annual operation plan,capital expenditure and reporting Partner with business and operation heads and provide financial analysis data for business plans ,strategies and decision-making Analyze financial and operational results and highlight areas of concerns for improvement Review and track budget/forecast achievements Perform project analysis and track the execution between Budget Vs Spent Act as liaison between multiple departments Review the appropriateness of internal controls and risk management Tax planning aligned to Annual forecast and Qrtly results Set up SOP's with Approval matrix to have efficient and robust financial contol system Ensure cash flow management is montinored on a daily basis and to have required working capital Liasion with lender/bank for any Term loan or working capital both fund and non fund based Ensure all applicable government subsidies and benefits are availed Ensure all applicable compliances are met before due dates Liasion with Statutory and Internal Auditors Ensure adequate Insurance policies applcable are in place and settle the claim if any with Insurance companies Ensure that cash cylce days are minimized and improved in an ongoing basis Esnure that montly,quartely and annual reports are submitted within deadlines on a timely and accurate basis Manage coach,supervise and ensure staffs maintain high standard professionalism and attitude to their jobs Ensure staff's awareness on plant and corporate polies Ensure KRA's for the finance team and their annual apprisal Perform any other duties and responsibilities as assigned by the Management

Job QualificaitonsKnowledge Requirement



Must have solid experience in Manufacturing finance,plant accounting and cost control,familiar with accounting standards Have commercial acumen combined with risk awareness Be able to structure and analyze a great and complext amoutn of data Be able to achieve results with constantly changing priorities Have a excellent communication and problem solving skills Have a ERP knowlledge Good at cost analysis,finance reporting and internal control Mature and capable to work in factory and corporate environments Comfortable in high pressure working Proficiency in use of Microsoft Office (Excel,Word and Power Point) and other tools to efficiently compile the reports

Education and Experience Requirements



Bachelor's Degree in Accounting,Finance or Business Management

Qualified CA,CMA with min 10-12 years of experience



Solid finance/accouting working experience in manufacturing site for more than 7 years with at least 4-5 years in managerial position Experience in Steel plant shall be an added advantage
Job Type: Full-time

Pay: ₹30,000.00 - ₹50,000.00 per month

Work Location: In person

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Job Detail

  • Job Id
    JD4104709
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Fatehgarh, PB, IN, India
  • Education
    Not mentioned
  • Experience
    Year