Finance Controller

Industrial Controller

• Understand cost structure of the organisation, allocate expenses accurately and develop a cost monitoring system which would enable quick retrieval of cost information at granular level.
• Collaborate with accounting department for accurate financial reporting and cost booking
• Identify direct and indirect costs, analyse cost drivers, and understand the factors that contribute to expenses
• Identify any deviations from budget, take corrective measures promptly and ensure that costs remain within a decided limit
• Prepare budgets by Cost centre, provide detailed analysis and commentary on variances against budget by cost centre
• Develop and implement cost control strategies and processes collaborating with the respective businesses
• Present to senior management a detailed analysis of costs, the opportunities to optimize and create relevant dashboards - ensure accuracy in key metrics
• Lead and facilitate initiatives to lower costs, Review and improve existing processes and procedures
• Create/update an expense policy, create an approval process for expenses which would include setting spending limits, and implementing monitoring systems to detect any potential financial irregularities
• Foster a cost-conscious culture within the organization by promoting cost awareness, accountability, and responsibility at all levels. Encourage employees to contribute cost-saving ideas.
• Own group-level financial reporting on a monthly basis and address related queries to costs.

*

Commercial Controller

• Collating actual cost inputs with new RFQs so that all process improvements current costs are captured while doing RFQ.
• Low GP improvement
• Preparation of Sales Budget including coordination with front end sales owners

· Finalisation of Monthly Accounts MIS, Balance Sheet and P/L

· Responsible for Product costing and monthly costing

· Preparation of MIS and present it for Managements review with exceptional reporting.

· Preparing yearly budget along with monthly monitoring of the Budgeted parameters.

· Monthly Cash Flow Planning and monitoring as well as complete overview of Accounts Receivables and Payables

· Other MIS Reports as per Management Needs

Job Type: Full-time

Pay: ₹800,000.00 - ₹1,000,000.00 per year

Benefits:

• Provident Fund

Work Location: In person