finance controller in mumbai

randstad india
position type
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mumbai, maharashtra
position type
7 To 15
reference number
randstad india
apply now

job description

finance controller in mumbai

?Position : Finance Controller

Job Responsibility :

- Is the Guardian of the quality of the financial information related to the legal entity of the GBU, protects and optimizes assets.

- Is the Partner with the India region, supports the management team by providing information and analysis to facilitate the decision-making process.

- Develops financial competencies, systems and reports to help improving the performance, in the respect of rules & standards to ensure full compliance.

- Reviews and monitors internal financial controls and mitigate risks of the concerned entity.

Main Responsibility :

1. Legal entity and Plant accounting :

- Completes the month-end closing in a timely manner and in compliance with Indian GAAP and group accounting standards, by working with SBS

- Support and coordinate annual statutory audit and other regulatory audits by working with SBS and other functions

- Update product cost (BOM) and costing model periodically by working with plant team

- Analyze results and variances to standard product cost, and work with production and supply chain to minimize the non-standard variance

- Manage inventory (valuation, planning & realization of inventory counting) and fixed assets (completion and counting) and drive for improvements

- Monitor and identify risks relating to financial reporting risks towards regional management and functional managers

- Monitor the legal entity cashflow by working with Treasury and Credit teams

- Fixed cost (FAC and CNP) control and monitoring- Prepare business forecasts according to GBU schedules (BFRs, budget)

2. Business performance - India region

- Prepare business forecasts according to GBU schedules (BFRs, budget)

- Analyze actual results against forecasts and support India region general manager and functional leaders to deliver the budget with proposals

- Remind and support India region general manager and functional leaders to execute GBU and Asia business growth and pricing strategies

- Provide accurate and timely market-based cost information for profit analysis on customer and/or grade with forward looking concepts

- Bridge between sales team and credit team on credit management

- Support projects of the region and plan as finance representative (restructuring, capex, growth), in line with GBU approval matrices.

?Excellent cultured MNC

Client Introduction
?Our client is a global speciality chemicals firm.


?Finance Controller, Chemical


?Experience : 8 to 15yrs

Qualification : CA, ICWA, MBA Finance

Location : Mumbai

Reporting to : Asia Finance Manager

Reportee : Individual Role

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