9 Financial Controlling Jobs

Job Title: Senior Finance Executive - FET Location: Bangalore About Unilever Be part of the worlds most successful, purpose-led business. Work with brands that are well-loved around the world, that improve the lives of our consumers and the communities around us. We promote innovation, big and small, to make our business win and grow; and we believe in business as a force for good. Unleash your curiosity, challenge ideas and disrupt processes; use your energy to make this happen. Our brilliant business leaders and colleagues provide mentorship and inspiration, so you can be at your best. Every day, nine out of ten Indian households use our products to feel good, look good and get more out of life giving us a unique opportunity to build a brighter future. Every individual here can bring their purpose to life through their work. Join us and youll be surrounded by inspiring leaders and supportive peers. Among them, youll channel your purpose, bring fresh ideas to the table, and simply be you. As you work to make a real impact on the business and the world, well work to help you become a better you. Main Job Purpose The FET Asst. Manager role is a key role in driving the performance management agenda on key initiatives. This role is responsible for end-to-end cost and budget control process, including tracking, monitoring and intervening to deliver improved business performance in the areas of Uni Ops People Cost including contractors and contingency labour; Insourcing, location strategy, FFO initiatives and organisation changes. Key Interactions The Role Will Interface With The Following Stakeholders Finance Business Partners HR Directors and team for Uni Ops Various Service Lines on Overheads Global Overheads Reporting Team Key Accountabilities Produce standard reporting around UniOps Trade Cost, perform an analysis and alarm FBPs or respective stake holders for any foresee risks Financial Insourcing model and performance reviews versus the plan. Coordinate with HR for FTE information/validation in Visier. Tracking Contractor spend: Owning list of contractors, day rates, date of entry and exit and proving approval from a budgetary perspective Finance Business Partner with HR Developing Power BI dash boards Leadership Behaviors And Experience Required Decision Support - business cases, financial rigor, governance Ability to hold people accountability, high level of responsibility, strong leadership skill, have a bias for action and growth mind set Strong analytical skills, Excel modelling skills and attention to detail Strong engagement, presentation and communication skills Ability to work fluidly with data and across systems Ability to work collaboratively with other key stakeholders Strong experience in driving process simplification and improvements Significant experience in Financial Controlling and Project Operations Show more Show less

SR Accountant Main Duties & Responsibilities Financial Accounting Oversee accounts payable, accounts receivable, cash disbursements, payroll (payments & TDS) and bank reconciliation functions. Ensure that all accounting effects are appropriately taken and documented. Ensure all entries of sales, purchase, expenses, for assigned group companies are done in an accurate and timely fashion Helping the team in entries as and when required Should be Aware of Zoho App Accounts Payable Receiving bills & entering in the system Review and approve all invoices to be paid Prepare list of creditors Resolve queries of customers pertaining to bills and/or other related matters Handle collections on invoices, especially ones that are overdue. ؠ Interested Candidates Please email on [HIDDEN TEXT] ؠ Experience 5 + years of Experience Salary -As per your last drawn salary and 4 to 5 lakhs per Annum ؠ Immediate Joining Accounts Receivables Prepare list of debtors Follow up with Sales Team for recovery of funds Resolve queries of customers pertaining to bills and/or other related matters Handle collections on invoices, especially ones that are overdue. Taxation & Compliances Management Working with the consulting CA to understand and implement Tax compliances & statutory audits Solving queries of the taxation department through correspondence or personal visits Working with the consulting CS to understand and implement Company law compliances & ROC statutory requirements Working with the Excise and GST Consultant to understand and implement GST Working with the Labour Consultant to understand and implement PF/ESIC/Bonus/Gratuity and other labour law compliances E-filing of returns of all above mentioned taxes Ensure company records are kept organized and readily available for examination. Banking Operations Ensure the monthly and quarterly bank compliance activities are performed in a timely and accurate manner. Ensuring all bank statements are reconciled against accounting transactions Ensuring cash/cheque deposits and withdrawals, documents submissions run smoothly Ensuring all transactions of RTGS/NEFT and other funds transfer run smoothly Ensuring accurate and timely processing of payments of monthly salary and other creditors Booking of Forex Rates as per dispatch plans Building and maintaining relationships with important officers in banks Financial Planning & Reporting Ensure an accurate and timely monthly, quarterly and year end close. Prepare financial statements, balance sheets, cash flow reports, budgets, budget-to-actuals and financial projections. Meet financial objectives by forecasting requirements; informing management regarding the cash flow and making requisite arrangements for timely availability of funds Keep track of accounts receivables and following up with debtors as per monthly recovery targets Keep track of accounts payables and scheduling payments of creditors according cash flow arrangements Establish and execute internal controls over the companys accounting and financial procedures. Financial Controlling Analyze financial statements to provide expert financial perspective and opinions. Assist management in preparing the annual budget Ensure all data required for monthly budget tracking is build and provided in a timely manner. Provide accurate and comprehensive financial information to management for long-term financial strategizing. Team Management Identify the team members required to execute the Sales Plan of the company Participate in selection interviews to select the right candidates for the team Orient and train new joiners in the department Monitor activities of the team to ensure all SOPs are implemented correctly and work is executed as per schedule Train and counsel team members to ensure they perform efficiently Evaluate team performance Sanction leaves/extra working of team members Maintain a positive environment in the team and ensure that all team members bond well as a team Motivate team members and encourage them to learn new things Act as the spokesperson of the team Coordinate with HR for any employee development initiatives Suggest newer initiatives to HR for team development Key Result Areas 1.Financial Accounting 2.Accounts Payable 3.Accounts Receivables 4.Taxation & Compliances Management 5.Banking Operations Show more Show less

As a Plant Controller, you will be responsible for overseeing and supporting cost control, budgeting, and financial reporting within the plant. Your role is crucial in implementing effective cost tracking systems, coordinating inventory and product management, and ensuring accurate and timely financial reporting. You will also play a key part in supporting day-to-day operations, including invoice processing, disbursements, and by-product sales, while ensuring compliance with internal procedures and external regulations. Your main tasks will include: - Engaging in cost and budget control activities in collaboration with the line manager. - Participating in the development of costing systems for the plant, including designing documents and information flows, cost tracking and reporting, and cost analysis. - Supporting the control and reporting of daily product delivery to customers and assisting in invoice processing. - Ensuring that inventory and product management systems at the plant and intermediary stores are functioning well. - Coordinating periodic inventory takings at the plant and intermediary stores with the guidance of the line manager. - Submitting regular cost and management reports to the local CFO or line manager on time. - Communicating with suppliers, authorities, and service providers as needed. - Ensuring malt delivery records match weight bridge data and reporting any issues. - Overseeing by-product sales and coordinating with the treasury. - Supporting plant operations including production, delivery, and inventory. - Assisting with financial reporting, reconciliations, closing tasks, annual budget preparation, budget follow-ups, and providing cost data for inventory valuation. - Supporting daily purchasing activities for barley and other materials. - Working with all teams to ensure smooth and efficient operations. Qualifications required: - Bachelor's degree in Finance, Accounting, or Economics. - 3-5 years of experience in financial controlling and accounting. - Accuracy and timeliness in financial reporting. - Experience with budgeting and forecasting processes. - Understanding of financial analysis and insights with the business. - Proficiency in Microsoft Office tools. - Fluency in spoken and written English. At Boortmalt, we offer an attractive salary and benefits package. As part of a global organization, we can provide career opportunities internationally. We strive to be a great employer by focusing on flexibility, inclusion, collaboration, health, and wellbeing. Our values revolve around striving for excellence, caring for our earth, colleagues, and business partners, inspiring sustainable performance through innovation and digitization, and exploring pioneer ideas to develop full potential. About Boortmalt: Boortmalt is a global malting company with a production capacity of 3 million tonnes and presence on 5 continents with 27 malting plants. Our expertise in barley malts is widely acknowledged by brewers, distillers, and food industries who rely on the supply of top-quality products. Boortmalt is a fully owned subsidiary of the agricultural and agribusiness cooperative Axereal, ensuring access to high-quality barley year-round.,

Job Summary: The Financial Controller will be responsible for overseeing all financial and accounting activities of the company, ensuring compliance with regulatory requirements, preparing accurate financial reports, developing financial strategies, and leading budgeting, forecasting, and audits. This role is crucial in maintaining the financial health and integrity of the organization. Key Responsibilities: Oversee daily operations of the finance and accounting department. Prepare timely and accurate financial statements, reports, and forecasts. Lead budgeting and forecasting processes and monitor key performance indicators (KPIs). Ensure compliance with statutory law, financial regulations, and internal policies. Develop and implement internal financial controls and procedures. Coordinate with external auditors and manage audit processes. Manage cash flow, working capital, and financial risk. Provide financial insights and strategic recommendations to the executive team. Supervise finance team members and support their development. Analyze financial data to identify trends, costs, financial performance, and recommend improvements. Assist in financial due diligence for potential mergers, acquisitions, or investments.

You will be responsible for managing the day-to-day accounts of vendors, clients, and other stakeholders. This includes overseeing material purchases, maintaining vendor relations, and negotiating with vendors. Proficiency in ZOHO Books is preferred for this role. Additionally, you will be tasked with monthly GST filing, ensuring tax compliances, and maintaining accurate books of accounts. Regular coordination with the Auditor and reporting to the CFO/MD are also key aspects of this position. To qualify for this role, you should have a minimum of 1.5 years of experience in a similar capacity. A minimum of M.Com degree from an Indian University is required. The ideal candidate will be self-driven, capable of thriving in a young start-up environment with a fast-paced work culture. Attention to detail, compliance, and a proactive approach are essential traits for this role. While ICAI qualifications are advantageous, they are not mandatory. The remuneration for this position is competitive and will be discussed in person. If you possess the necessary qualifications and experience, and are looking for a challenging opportunity in financial planning and controlling, we encourage you to apply.,

At EG, we are dedicated to developing software that empowers our customers to excel in their respective professions. Our industry-specific solutions are crafted by industry peers and are reinforced by EG's scale to ensure stability, innovation, and security. We are committed to driving progress in various industries by addressing significant challenges such as resource optimization, efficiency enhancement, and sustainability. As a part of our global workforce of over 3000 employees, with a 700+ member team situated in Mangaluru, India, we foster a people-first culture that encourages innovation, collaboration, and continuous learning. We are on a mission to create software that serves people's needs rather than making people adapt to the software. We are currently seeking a Senior Revenue Controller to join our expanding Finance Functions team in Mangalore, India. In this role, you will be responsible for ensuring transparency and providing detailed insights into cash flow and revenue streams. Your expertise in finance, particularly in areas such as Accounts Receivable, Invoicing, and Group Controlling, will be instrumental in guaranteeing the accuracy of invoicing and facilitating knowledge sharing with Financial Business Partnering (FBP) and Group Controlling. Collaborating closely with various teams including Accounts Receivable, Invoicing, Treasury, FBP, and Controlling teams in India and Denmark, you will focus on implementing an analytical approach to cash applications, invoicing, and cash collection. Your role will involve optimizing existing workflows, aligning them with EG's financial structure, and enhancing overall efficiency to ensure completeness of financial transactions. Key Responsibilities: - Establishing the Revenue Controlling function to monitor cash streams and financial completeness. - Developing and refining revenue controlling processes to integrate efficient financial practices. - Coordinating tasks with Nordic colleagues to support administrative controlling tasks. - Implementing and reporting KPIs related to invoicing, cash collection, and financial completeness. - Understanding and improving Net Working Capital in collaboration with Treasury and FBP. Ideal Candidate Profile: - 5-7 years of experience in financial controlling, revenue controlling, or accounting in an international setting. - Fluent in English with excellent communication skills. - Strong controlling mindset with expertise in revenue streams and financial accuracy. - Experience in financial control and compliance, preferably in international standards like IFRS. - Proven ability to work with revenue controlling, structured financial reporting, and ERP systems. - Detail-oriented, adaptable, and able to work effectively in a fast-paced environment. - Prior experience in Shared Service Centers or similar financial environments. - Proactive and strategic mindset to develop a newly established function. What We Offer: - A dynamic environment in a rapidly growing software company. - Opportunities for professional and personal development. - A collaborative and supportive work culture. - Hybrid working model for work-life balance. - Location: Mangalore, India. Join our team at EG and contribute to our journey of shaping the future of vertical software. With a history of acquisitions and continuous growth, you will have the chance to work in a dynamic and evolving environment.,

Objectives of the function To provide accurate, timely, and insightful financial analysis and reporting on key operational KPI material costs, and in-house parts costing. This role supports decision-making by delivering detailed cost evaluations, variance analyses, and trend reporting, ensuring alignment with the financial a operational goals. This role will drive cost transparency, identify cost-saving opportunities, and enhance the accuracy of cost allocations, enabling the organization to optimize its manufacturing operations and improve profitability Responsibilities EI, MOD Business & Large Project Financial Controlling e.g. prepare and analyze all financial statements. Material Cost Budgeting and Variance Analysis. Monthly reporting of BU vs Actual Variance Analysis of: Recovery gap, Activity-rates, Overheads. Prepare monthly 3 months rolling material cost forecast. Inward & outward freight cost monitoring & controlling Evaluate each operational KPIs, and work with all stakeholders to achieve the KPI target. Monitor and implement plant internal controls (as per ON & SOPs) as necessary to ensure reporting integrity and identify risks Support Make or Buy, negotiation and relocation decisions Make Parts DPC Monitoring on monthly Basis Cost Center Creation, Create & Maintain Assessment Cycles (Annual/As required) Maintain Standard Cost and Perform Variance analysis. Planned/Actual Activity Rate Calculation and Overhead absorption variance analysis Maintain accuracy in transactions and records for inventory. Support annual physical inventory audit and monthly perpetual inventory system Lead the Capital Budgeting Process. Maintain a high-quality FAR, effectively manage the capitalization process in accordance with ON and WI. Maintain Cost records and cost audits to meet criteria, as outlined in the Companies (Cost Records and Audit) Rules. Update monthly/Quarterly Info Record in SAP etc. Education ACA/ACMA/MBA-Finance(From Premier Institute) Professional Experience 7-10 Years of relevant experience. (Preferably in Automotive or Engineering Industry). SAP(Mainly FICO) Knowledge is must Professional Skills High Communication Skill and Collaborative Approach Leadership and Team Building Strategic Thinking Entrepreneurship Languages English, Marathi, Hindi IT Experience using Data Intelligence software/Tool/MS Office (MS Excel, Power Point. Proj Planner etc.) 2-3 years of experience of using Should Costing Tool (aPriori) Key Competencies Highly business oriented Analytical and Critical thinking Stratergic Financial Planning Knowledge of Accounting standards and corporate Governance Standard Awareness Occupational Health, Safety, environment & Quality policy awareness ISO 14001, 45001, 9001 standard awareness ISO 500001 EnMS Standard awareness

Role & responsibilities Month end Reporting & KPIs. Prepare and collect relevant reporting data from internal source. Prepare month and closing reports Drive process automation (Excel & VBA) Prepare ad-hoc report as per the BU request (e.g. actual vs Budget) Reporting and Analysis of KPIs. Preferred candidate profile At least 3 years of successful experience in Finance / Controlling. SAP CO user experience is must. Good knowledge of Accounting Experience in international environments is a plus.

Internal Control & Process Improvement Software Implementation Cost Optimization Data Analytics & Profitability MIS and Reporting Expense Booking & Control: Audit & Compliance: Required Candidate profile CA Inter / CMA / MBA (Finance) 8-10 years of experience Analytical and problem solving skills