a French multinational corporation Manufacturing hiring Finance Controller With 4 - 7yrs Experience into Same Profile From Manufacturing sector Only
Location Palakkad, kerala
Requirements:
- Ctc 10 - 14lacs (Negotiable / Flexible for a deserving candidate)
- Qualification CA / CMA
- 4 - 7yrs Experience into Same Profile
- Prior relevant experience in Manufacturing sector is mandatory
- SAP CO Module familiarity
- Early joiners are highly preferred
- This is a 6 Days working, Work from office role
- Interview process- Technical, Manager, HR round (Virtual rounds), Last round would be F2F
Job Description
Job responsibilities:
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.
