Chief Financial Operations Manager

1 day ago

Salem, Tamil Nadu, India beBeeAccountant Full time ₹ 10,00,000 - ₹ 17,50,000
Job Title: Financial ControllerJob Summary:

The financial controller is responsible for overseeing the financial management and reporting of manufacturing operations. This role requires a deep understanding of manufacturing processes, cost accounting, and financial analysis to ensure accurate financial planning, budgeting, and performance evaluation.

Key Responsibilities:

  • Prepare and present timely and accurate financial statements and reports to headquarters in the UK and UAE.
  • Monitor and analyze manufacturing costs, variances, and production performance to identify areas for improvement.
  • Conduct variance analysis, including material, labor, and overhead variances.
  • Budgeting and forecasting for annual budgeting process, including capital expenditure planning.
  • Inventory optimization, inventory controls over receipts and physical verification.
  • Develop and maintain financial models to support forecasting and long-term financial planning.
  • Validate, approve, review, and manage the collection and payment of accounts receivable (AR) and accounts payable (AP) for both external and internal customers and suppliers.
  • Handling inter-company transactions, inter-company settlements, reconciliation with headquarters and subsidiaries.

Requirements:

  • Bachelor's or master's degree in accounting, finance, or a related field.
  • Professional certification (CA, CA Inter, MBA) preferred.
  • Minimum 4 to 5 years of experience in a similar role with exposure to headquarter reporting.
  • Strong knowledge of IFRS and cross-border compliance requirements.
  • Proficient in accounting systems and MS Excel; experience with Oracle Netsuite ERP software is an advantage.
  • Excellent analytical, organizational, and communication skills.

Benefits:

  • Financial Reporting & Analysis: Prepare and present timely and accurate financial statements and reports to headquarters in the UK and UAE.
  • Cost Control & Optimization: Implement and maintain robust cost accounting systems and processes. Analyze cost structures and identify opportunities for cost reduction and efficiency improvements.
  • Operational Support: Collaborate with production and operations teams to understand financial implications of manufacturing activities. Provide financial insights and recommendations to support operational decision-making.
  • Audit Coordination: Act as a point of contact for external auditors. Coordinate audit activities across all subsidiaries, ensuring timely and complete submission of audit schedules and reports.
  • Banking & Treasury: Perform bank reconciliations and ensure accurate records of all cash transactions. Set up and process international payments to foreign vendors.
  • Annual Statutory & Financial Reporting: Liaise with external auditor and ROC consultants to ensure the timely completion of statutory audit, and ROC filings under the Companies Act and Income Tax Act.

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