Finance Controller

3 days ago

Bharuch GJ IN Jobted IN C2 Full time

Industrial Controller Understand cost structure of the organisation allocate expenses accurately and develop a cost monitoring system which would enable quick retrieval of cost information at granular level Collaborate with accounting department for accurate financial reporting and cost booking Identify direct and indirect costs analyse cost drivers and understand the factors that contribute to expenses Identify any deviations from budget take corrective measures promptly and ensure that costs remain within a decided limit Prepare budgets by Cost centre provide detailed analysis and commentary on variances against budget by cost centre Develop and implement cost control strategies and processes collaborating with the respective businesses Present to senior management a detailed analysis of costs the opportunities to optimize and create relevant dashboards - ensure accuracy in key metrics Lead and facilitate initiatives to lower costs Review and improve existing processes and procedures Create update an expense policy create an approval process for expenses which would include setting spending limits and implementing monitoring systems to detect any potential financial irregularities Foster a cost-conscious culture within the organization by promoting cost awareness accountability and responsibility at all levels Encourage employees to contribute cost-saving ideas Own group-level financial reporting on a monthly basis and address related queries to costs Commercial Controller Collating actual cost inputs with new RFQs so that all process improvements current costs are captured while doing RFQ Low GP improvement Preparation of Sales Budget including coordination with front end sales owners Finalisation of Monthly Accounts MIS Balance Sheet and P L Responsible for Product costing and monthly costing Preparation of MIS and present it for Managements review with exceptional reporting Preparing yearly budget along with monthly monitoring of the Budgeted parameters Monthly Cash Flow Planning and monitoring as well as complete overview of Accounts Receivables and Payables Other MIS Reports as per Management Needs Job Type Full-time Pay 800 000 00 - 1 000 000 00 per year Benefits Provident Fund Work Location In person

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