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Finance Controller - CA - Manufacturing

Palakkad Palakkad Kerala, Kerala, India
1020000 - 1420000 INR per year
Closing date
Apr 18, 2024

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Job Role
Contract Type
Full Time
a French multinational corporation Manufacturing hiring Finance Controller With 4 - 7yrs Experience into Same Profile From Manufacturing sector Only

Location Palakkad, kerala

  • Ctc 10 - 14lacs (Negotiable / Flexible for a deserving candidate)
  • Qualification CA / CMA
  • 4 - 7yrs Experience into Same Profile
  • Prior relevant experience in Manufacturing sector is mandatory
  • SAP CO Module familiarity
  • Early joiners are highly preferred
  • This is a 6 Days working, Work from office role
  • Interview process- Technical, Manager, HR round (Virtual rounds), Last round would be F2F

Job Description



Controlling / Reporting
  • a) Ensure the books closure on time: On Time Delivery
  • b) Monthly release of Management: Dashboad for the review
  • c) Fixed Cost / Department wise variable cost tracking + RM/ Consumables Material Balancing
  • d) Proactively Involve in the WCM Activity of the plant and validation of WCM Projects.
  • e) Perform Cost benefit analysis thus helping management for quick decisions.
  • f) To Assist in the year end Budgeting exercise.
  • g) Automate the process digitally by working closely with the IT team

CO Module
  • a) Upload of Budget in the CO Modules.Variance Analysis
  • b) More involvement in to SAP CO module
  • c) Analysis of Variances populated in the SAP CO Module & educate users for better reporting

  • a) Good control over WIP&FG Inventory (Perform sanity checks for accurate reporting) Accuracy
  • b) Inventory Valuation to be done quarterly
  • c) Physical verification of RM / Stores & Spares inventory - Perpetual / (WIP+FG) Twice a year
  • d) Identify Slow / Non-moving inventory and initiate action for clean up/provision
  • e) Exercise control over the material code creation and PO release.

Fixed Assets
  • a) Physical Verification of Fixed Assets with a clear report on Verification. Accuracy
  • b) Monthly Report on the Movement of Fixed Assets including CWIP / Capital Advances.
  • c) Monthly Capex Monitoring Report

Other Finance Support
  • a) Co-ordinating with India Region Insurance team for Insurance claims
  • b) Co-ordinating with Legal and Plant commercial team for Indirect Tax related quries.
  • c) Co-ordinating with SSC on the GL review (AP & AR)

Internal Controls / Audits
  • a) Conduct regular process audits and report for any deficiencies.

Internal Controls
  • b) Conduct regular meeting with the Team on ICRF (Internal Control)
  • b) Assist on any support related to new process.

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