Plant Controller

Confidential

4 - 9 years

7 - 12 Lacs

Baramati

Posted:7 hours ago| Platform:

Apply

Skills Required

Finance Control Product Costing Cost Analysis Profitability Analysis Cost Management Cost Control Budgeting

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Preparation of reports for monthly business planning and yearly targets post tracking of the Sales forecast
Consolidating data for preparing financial reporting, financial analysis, trend analysis, forecasting and budgeting of investment, inventory analysis on monthly/quarterly and annual basis.
Calculating the monthly variance analysis and GAP analysis vis--vis the annual budget and preparation of visual presentation through graphs, charts for senior stakeholder meeting
Achieving deadlines of corporate and critical business such as the monthly closing, reconciliation, and reporting.
Validating and consolidating of data to aid the S&M controller in preparing financial evaluations, business simulations and calculations of main KPIs.
Collaborating and exchanging information between the finance team and business team to ensure synchronized understanding of day to day business performance

More Jobs at Confidential

Legal Manager

Hyderabad, Telangana, India

8 - 10 yrs

Salary: Not disclosed

Head of Intermodal Transportation

Maharashtra, India

10 - 10 yrs

Salary: Not disclosed

Human Resource Executive

Mumbai

Experience: Not specified

INR 2 - 4 Lacs

Immediately required SAP ABAP Consultant For Mumbai Work location

Hyderabad, Chennai, Mumbai (All Areas)

3 - 6 yrs

INR 5 - 10 Lacs

Business Development Exec (Speciality Polymers Compulsory)

Bengaluru

4 - 6 yrs

INR 6 - 8 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Finance Control Interview Now

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.