Finance Controller

4 weeks ago

palakkad, India TrueJob Full time

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.