Senior Financial Operations Manager

2 days ago

Anand, Gujarat, India beBeeFinancial Full time ₹ 60,00,000 - ₹ 85,00,000
Job Overview

The role of a Financial Controller is crucial in supporting operational efficiency and strategic decision-making across the organization. As a key member of the finance team, you will be responsible for overseeing all financial operations, managing inventory control, driving cost improvement initiatives, preparing budgets, conducting variance analysis, and delivering timely and accurate Management Information Systems (MIS) reports.

Key Responsibilities
  • Inventory Control:
    • Monitor and ensure accuracy of inventory records (raw materials, Work-In-Progress, finished goods).
    • Implement effective inventory management systems and controls.
    • Conduct periodic inventory audits and reconcile discrepancies.
    • Collaborate with production and warehouse teams to optimize inventory turnover and minimize obsolescence.
  • Cost Improvement & Control:
    • Analyze current manufacturing costs and identify areas for improvement.
    • Develop and implement cost-saving initiatives without compromising product quality.
    • Monitor cost structures and recommend process improvements to enhance profitability.
    • Support continuous improvement initiatives from a financial standpoint.
  • Budget Preparation & Forecasting:
    • Lead the annual budgeting process, including capital and operating budgets.
    • Prepare rolling forecasts and financial projections.
    • Coordinate with department heads to gather input and align budgets with strategic goals.
  • Variance Analysis:
    • Conduct detailed variance analysis (budget vs actual, standard vs actual cost).
    • Investigate and report significant deviations, recommending corrective actions.
    • Present findings to management with clear insights and actionable recommendations.
  • MIS Reporting:
    • Prepare and deliver monthly, quarterly, and annual financial reports.
    • Generate customized MIS reports for management review and decision-making.
    • Ensure timely and accurate financial reporting in compliance with internal policies.
  • Financial Oversight & Controls:
    • Maintain robust internal controls to safeguard company assets.
    • Ensure compliance with statutory and regulatory requirements.
    • Oversee day-to-day finance operations including Accounts Payable/Accounts Receivable, General Ledger, and cash flow management.
  • Team Management & Development:
    • Supervise and mentor finance team members.
    • Foster a culture of accountability, continuous learning, and professional development.

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