Financial Controller
3 weeks ago
About the Role:
Job DescriptionWe are seeking a highly skilled Senior Manager to join our team at Bira 91. As a key member of our finance function, you will be responsible for preparing and analyzing various financial reports, including ABPs (Annual), Monthly MIS, and fixed and variable factory OH.
You will also be required to analyze and explain variances vs. ABPs and PY, track key KPIs, and prepare monthly and quarterly forecasts. Additionally, you will work closely with the Manufacturing team to discuss various MIS, scorecards, and identify issues and corresponding action plans.
The ideal candidate will have 6-8 years of experience in a manufacturing setup, preferably in the Alco Bev industry. They should possess excellent analytical and financial modeling skills, as well as strong numerical and analytical skills. The ability to manage tight deadlines, attention to detail, and high-level accuracy are also essential.
Key Responsibilities:
- Preparation and analysis of financial reports
- Analyzing and explaining variances vs. ABPs and PY
- Tracking key KPIs and preparing forecasts
- Collaborating with the Manufacturing team to discuss MIS and scorecards
- Closely monitoring DIO and DPO of the company
- Analysis of inventory and ensuring actions agreed for inventory reductions are implemented
- Monthly and weekly cash flow planning
- Acting as a controller for CAPEX
- Supporting business and treasury with inputs for fund raise
- Working closely with core project teams to ensure compliances
Required Skills and Qualifications:
- Qualified CA/ICWA
- 6-8 years of experience in a manufacturing setup
- Excellent analytical and financial modeling skills
- Strong numerical and analytical skills
- Ability to manage tight deadlines
- Attention to detail and high-level accuracy
Benefits:
- Competitive salary range: ₹1,200,000 - ₹1,500,000 per annum
- Opportunities for career growth and professional development
- A dynamic and supportive work environment
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