Finance Control Deputy Manager

Role: Controller-R&D-X

Qualification: Qualified CA/ CWA

Experience: 5-7 years in a manufacturing/Corporate set-up

Job Description:

Business Controlling & Accounting:

• Preparation of Annual Operating Plan (AOP) for Business Units
• Financial Outlook and forecast/ Projections on Quarterly basis
• Sales, Opex, Margin working, Cash flow, understanding and analysis, etc.
• Month end closing process for financial reporting, preparation of monthly Financials and reports (i.e. P&L a/c, project profitability etc. with income & expenses analysis and ownership for Balance Sheet) in ERP set-up (SAP S4-HANA)
• MIS & Reporting for monthly, Quarterly and Annual periods
• R&D Accounting (Opex & Capex).
• Business Productivity analysis for continuous improvements.
• Review and control of marketing expenses/service Expenses including warranty/ replacement cost.

Project Management:

• Project wise cost and Revenue analysis with actual.
• Working Capital Management, cost benefit analysis for Trading Vs in-house manufacturing
• Understanding, assessment and analysis with quality comments of financial statements and Annual Reports of listed and Private limited Companies.
• Digital literacy: Good command on SAP S4/HANA, MS-Office: MS Excel, MS PPT, Power BI. Knowledge of AI and its application will be added advantage.
• Compliance & Audit SOP & COA management, Handling Internal Audit, Stat Audit, Physical stock verification with External Auditors on periodic basis.