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Finance Controller

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Gurgaon, India Thriveforce Private Limited Full time

As the Finance Controller and Costing Manager, you will play a crucial role in overseeing and optimizing our financial performance. This position requires a strategic thinker with a strong background in financial control, costing analysis, and process improvement within a manufacturing Control:

- Manage day-to-day financial operations, ensuring accuracy and compliance with local and international accounting standards.

- Develop and implement internal controls to safeguard company assets and ensure financial integrity.

- Collaborate with cross-functional teams to streamline financial processes and drive operational efficiency.

- Prepare monthly, quarterly, and annual financial statements and reports.

Costing Analysis:

- Lead the development and maintenance of robust costing models for all products, ensuring accurate cost allocation and pricing strategies.

- Analyze cost variances and provide insights to support strategic decision-making.

- Collaborate with production and procurement teams to optimize cost structures without compromising quality.

Budgeting and Forecasting:

- Manage the budgeting process, working closely with department heads to establish financial targets and objectives.

- Develop accurate and insightful financial forecasts, identifying potential risks and opportunities.

- Monitor budget performance and provide regular updates to senior management.

Financial Reporting:

- Prepare and present comprehensive financial reports to senior management, highlighting key performance indicators and financial trends.

- Conduct variance analysis and provide actionable recommendations to improve financial performance.

Compliance:

- Ensure compliance with statutory requirements and liaise with external auditors during annual audits.

- Stay updated on changes in financial regulations and standards, implementing necessary adjustments to maintain Bachelor's degree in Finance, Accounting, or related field.

- MBA/CA/CPA qualification is highly desirable.

- Proven experience as a Finance Controller or similar role in a manufacturing environment.

- Strong understanding of cost accounting principles and experience in developing costing models.

- Excellent analytical and problem-solving skills with the ability to provide strategic financial insights.

- Proficiency in ERP systems and advanced knowledge of Microsoft Excel.

- Effective communication skills and ability to collaborate with cross-functional teams.

- Knowledge of Indian and international accounting standards

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