Finance Controller - Financial Planning & Analysis ( Manuf Sect)

Finance Controller - Financial Planning & Analysis ( Manufacturing Sector)

Company: Highly reputed leading manufacturer sector in Bangalore .

Qualification :

Certified ACA , CMA, or ICWA / ACS added advantage

Experience: 12 + Yrs of worki experience in Manufacturing sectors ,Proven experience in costing, financial analysis, & auditing, proficiency in ERP systems -Tally, Oracle and advanced Excel.

Salary: CTC Rs. 24 Lakhs per Annum

Location: Bangalore

To Oversees the group Companies Financial Planning & Analysis in a manufacturing set up in financial operations, specializing in cost accounting to maximize profitability,developing cost systems, analysing production costs, budgeting, forecasting, and Ensuring compliance, provide actionable insights to management, control operational expenses, and ensure accurate financial reporting.

Roles & Responsibilities

• Cost Accounting & Analysis: Develop/maintain cost accounting systems and analyze production costs, inventory valuation, and variance between actual and budgeted costs.
• Budgeting & Forecasting: Prepare detailed financial forecasts and annual budgets and provide variance analysis & maintain control.
• Cash Flow: Preparation & projecting future cash flows.
• Cost Control & Efficiency: Implement cost reduction strategies and identify opportunities to improve operational efficiency.
• Financial Reporting: Prepare and present detailed financial reports, including profit and loss analysis and cost findings to management.
• Compliance & Internal Controls: Ensure compliance with financial regulations (GAAP/IFRS), tax laws, and internal policies.
• Cross-functional Collaboration: Partner with production and operations teams to monitor expenditures. Educational Background and Work Experience.

All resumes to be sent in MS WORD FORMAT with a PHOTOGRAPH to: [email protected]

Ref. Subject: Finance Controller