Financial Controller

Essential Duties And Responsibilities

• Manage financial planning,forecasting,annual operation plan,capital expenditure and reporting
• Partner with business and operation heads and provide financial analysis data for business plans ,strategies and decision-making
• Analyze financial and operational results and highlight areas of concerns for improvement
• Review and track budget/forecast achievements
• Perform project analysis and track the execution between Budget Vs Spent
• Act as liaison between multiple departments
• Review the appropriateness of internal controls and risk management
• Tax planning aligned to Annual forecast and Qrtly results
• Set up SOP's with Approval matrix to have efficient and robust financial contol system
• Ensure cash flow management is montinored on a daily basis and to have required working capital
• Liasion with lender/bank for any Term loan or working capital both fund and non fund based
• Ensure all applicable government subsidies and benefits are availed
• Ensure all applicable compliances are met before due dates
• Liasion with Statutory and Internal Auditors
• Ensure adequate Insurance policies applcable are in place and settle the claim if any with Insurance companies
• Ensure that cash cylce days are minimized and improved in an ongoing basis
• Esnure that montly,quartely and annual reports are submitted within deadlines on a timely and accurate basis
• Manage coach,supervise and ensure staffs maintain high standard professionalism and attitude to their jobs
• Ensure staff's awareness on plant and corporate polies
• Ensure KRA's for the finance team and their annual apprisal
• Perform any other duties and responsibilities as assigned by the Management

Job QualificaitonsKnowledge Requirement

• Must have solid experience in Manufacturing finance,plant accounting and cost control,familiar with accounting standards
• Have commercial acumen combined with risk awareness
• Be able to structure and analyze a great and complext amoutn of data
• Be able to achieve results with constantly changing priorities
• Have a excellent communication and problem solving skills
• Have a ERP knowlledge
• Good at cost analysis,finance reporting and internal control
• Mature and capable to work in factory and corporate environments
• Comfortable in high pressure working
• Proficiency in use of Microsoft Office (Excel,Word and Power Point) and other tools to efficiently compile the reports

Education and Experience Requirements

• Bachelor's Degree in Accounting,Finance or Business Management

Qualified CA,CMA with min 10-12 years of experience

• Solid finance/accouting working experience in manufacturing site for more than 7 years with at least 4-5 years in managerial position
• Experience in Steel plant shall be an added advantage

Job Type: Full-time

Pay: ₹30, ₹50,000.00 per month

Work Location: In person