Controller-Plant Finance & Accounts- (Pune),Automotive/Manug. ind

Overview

Responsible for Plant Finance & Accounts, Bill of Materials Creation, Budgeting, Costing, Financial Analysis, Management Accounting, Budgeting & Forecasting, Cost Controls, MIS Reporting, Inventory Management Analysis including Monthly Plant Income.

Responsibilities

Plant Finance & Accounts management

Bill of Materials Creation

Budgeting and Forecasting

Costing and Cost Controls

Management Accounting and Financial Analysis

MIS Reporting and Inventory Management Analysis

Preparation of Monthly Plant Income Statement and variance analysis against budget

Required Candidate Profile

Strong MIS Reporting & Analysis skills, including Monthly Plant Income Statement analysis of financial performance against budget

Experience in variance analysis against budget with commentary

Preparation of Plant MIS presentations (PPT)

Costing simulation expertise .