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Financial Controller Senior

8.00 to 10.00 Years   Pune   18 Nov, 2020
Alfa laval India Ltd
Job LocationPune
EducationNot Mentioned
SalaryNot Disclosed
IndustryManufacturing
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

About the Job:

The roles and responsibility of this role as below:

  • Coordinating and directing the preparation of the budget and financial forecasts and report variances.
  • Ensure quality control over financial transactions and financial reporting.
  • Develop and document business processes and accounting policies to maintain and strengthen internal controls.
  • Business partner for area of responsibility
  • Prepares the financial budgets and drives the forecasting costing update processes.
  • Monthly analysis of business performance.
  • Customer project and product profitability.
  • Continuous improvement of business processes and financial performance measurement (KPI).
  • Contribution to monthly and year end closingsLarger complexity in terms of scope / organisation / responsibility.
  • Help in reporting common allocated costs
  • Prepare monthly Manufacturing Capital for Operation India
  • PPV reporting to all PM
  • Prepare common department s Costing update numbers
  • Monthly Standard and allocated costs JV for MOVEX data base.
  • Compilation of reporting MIS related common files

What you can be

  • You should be member of Institute of Cost Accountant of India with Bachelor degree in commerce.
  • Having strong Leadership and management skills.
  • You should have the experience of 8-10 years of experience of working with manufacturing company.
  • You should have the strong business acumen, learning ability and drive for results.

Who you are

  • Committed and Target orientedAbility to work guide the team members of Factory management for cost/inventory related issues.
  • Ensure that all deadlines are met as far reporting is concerned
  • Able to work in matrix relationship with Factory Manager
,

Keyskills :
financebudgetingaccountsmisreportingstrong business acumencontinuous improvement facilitationquality controlcost accountingproduct costingbusiness acumentalent acquisitionfactory managementfinancial reportingfinancial performancecontinuous

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