Role – Group Finance Controller
Job Location - Pune
JD:
Monthly review of financial impact of operations
▪ Preparation & compilation of data for MIS Review, operations Review and stakeholder follow up for closure of open points related to finance
▪ Perform monthly profitability forecasting for BU to be provided to senior leadership/ management
▪ Conduct monthly review of Financials (with previous month, previous year and budget) by thorough study of material cost deviations, month on month trend of FC and VC, one timers in P&L, other income and other key impacts
▪ Review matching of Supply Chain and BD provisions for all the plants at end of each month to ensure completeness of RM back to back.
▪ Analyze and establish future trends in EBITDA, profitability, Fixed Cost, Variable cost etc. and ensure P&L correctness
▪ Conduct monthly analysis of P&L, Inventory Days, Accounts Receivables, Accounts Payable, ROCE, Capex for Senior Management Review
▪ Prepare monthly dashboard and address any specific queries raised by stakeholders
▪ Address finance related concerns raised by other functions driven through BU Finance team
▪ Provide financial data/analysis with recommendations to other BU functions specific to their requirements
▪ Coordinate with PM team BD team and other stakeholder for pending recoveries from customers
▪ Establish a steady run rate (baseline profitability) at a fixed level of sales and breakeven for loss making plants
Monthly Financial Closing for all Plants
▪ Review of all plant P&L s before month closure and address accounting & one timer related issues ▪ Review with plant finance controllers for monthly collation of financial data at BU Level
Annual Budgeting Exercise
▪ Conduct yearly plant budgetary reviews for all plants
▪ Ensure that Budget is based on the guidelines from corporate finance
Special Projects
▪ Analyze and recommend for key projects of BU Head
▪ Execute key initiatives at BU level by coordinating with other functions
Assisting other function in projects undertaken by them
Please send your CV with below details at reena@phenomplacement.com if this suits your requirement:
1. Current Salary –( if working)
2. Expected CTC :
3. Current Employer –( if working)
4. Current Location
5. Notice Period –( if working)
6.Preferred Location -
7. Number of attempts in CA Final Yes/ No
8. CA Batch
9. Total Experience:-
10. Relevant Experience In FP&A
Thanks and Regards
Reena
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