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Group Financial Controller - Automotive Component Business - CA

3.00 to 7.00 Years   Pune   18 Jun, 2023
Phenom Placements
Job LocationPune
EducationNot Mentioned
SalaryNot Disclosed
IndustryRecruitment Services
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    - 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 themPlease apply with below details in your resume:1. Current Salary - ( if working)2. Expected CTC :3. Current Employer - ( if working)4. Current Location5. Notice Period - ( if working)6.Preferred Location 7. Number of attempts in CA Final Yes/ No8. CA Batch9. Total Experience:10. Relevant Experience In FP&A,

Keyskills :
financereportingaccountingaccountsbudgetingsupply chainfuture trendsfinancial dataaccounts payablecorporate financesenior managementmanagement review

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