Required Finance Controller for Manufacturing Mnc

13 hours ago

Navi Mumbai, India Ivin Hr Services Full time

We Required Finance Controller for Manufacturing MNC at Airoli.

Qualification
- ICWA

Min Experience
- 8 to 10 years in Finance Controls

Ctc
- 16 LPA to 17 LPA

Profile
- Rolling out Sales Flash to the group and management every month.
Timely closing with accurate reporting for the business including all monthly provisions to ensure accuracy of accounting for the divisions. Design and roll out Monthly/Weekly MIS reports each segment wise including the monthly P&L, Balance sheet and all additional details and highlighting to management on the business health, future risks and potential opportunities.
Preparation of Annual budgets, Mid-term review budgets, Forecasts and Financial Planning & Analysis in consultation and co-ordination with all the concerned departments, group companies & management. Accountable for controlling all cost heads such as selling, marketing and material with digital tracking of expenses as well as plan on major activities.
Analysing stock positions and recommending appropriate steps to control losses in the form of expiry and damage.
Responsible for implementing the Group’s Transfer pricing guideline and compliance with Indian local requirements.
Responsible for mapping cost centres and profit centres, especially implementing a system change from Tally to a SAP environment. Answerable for compliance with the financial and internal control policies.
Re-designing the process and controls, automation in systems, improved process control, via continual analysis of operating results for identify opportunities and improve productivity and profitability that makes us future growth ready.
Drive efforts towards developing new business, specifically assist in identifying new funding opportunities, drafting of prospective proforma budgets and determining cost effectiveness and profitability of potential business projects.
Redefining credit controls and credit assessment matrix and related other process and process improvements.

**Salary**: ₹1,600,000.00 - ₹1,700,000.00 per year

Schedule:

- Day shift

**Education**:

- Master's (preferred)

**Experience**:

- SAP Finance & Controlling: 10 years (preferred)

**Speak with the employer**

+91-XXXXXXXXXX

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