Finance Controller - CA/CMA (10-15 yrs)
Synergy Consultant
posted 1d ago
Flexible timing
Key skills for the job
Controller - Finance
Qualification: CMA / CA with 10 - 15 years of experience in financial controlling with hands-on exp of managing plant P&L, understanding of scrap, inventory, claims etc.
- System Expertise: Proficiency in SAP FICO and a strong understanding of IT systems & industrial financial flows
Key Responsibilities:
- Financial Compliance & Control: Develop, implement, and monitor financial procedures to ensure full compliance.
- Financial Forecasting & Reporting: Manage budget planning, periodic forecasts, and financial reporting to ensure accuracy, consistency, and adherence to deadlines.
- Business Analysis & Cost Optimization: Conduct deep-dive financial analyses, simulations, and variance assessments to identify revenue leakages and cost-saving opportunities.
- Collaboration & Data Validation: Work closely with business units to gather, verify, and validate financial data.
- Cash Flow Management: Consolidate and oversee operational cash flow, including capital expenditure, inventory, and backlogs.
- Business Planning & Variance Analysis: Contribute to the business plan validation process, ensuring proper consolidation and variance analysis.
- Strategic Action Planning: Partner with BU controllers to develop and track action plans that enhance financial performance, optimize cash flow, and drive productivity improvements.
- Performance Monitoring: Ensure continuous tracking of financial impact and progress of implemented action plans.
- Turnover range 2Kcr to 5K Cr with P&L at country level
- Working with respective regional controllers in the areas of RMC, inventory management, plant capacity utilisation, customer claims, manufacturing New footprint assessment and proposals, cash etc etc
Functional Areas: Other
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