Financial Controller

Location

Pune | India

Job description

ROLES & RESPONSIBILITIES:

· Leading in month end requirements, Magna reporting and ensuring complete compliance to the Magna control procedures.

· Owning the balance sheet and critically reviewing numbers to ensure correct reporting.

· Critically reviewing and analyzing program wise tooling costs and ensure compliance with the policies.

· Tracking, analyzing costs and reviewing cost center wise reports and flag off cases exceeding budget.

· Active involvement in Continuous Improvement Projects and cost saving initiatives. Driving department heads in tracking the projects and keeping a tab on the project status to ensure the timelines and the planned savings achieved.

· Assist in the development of the business plan, quarterly forecasts and annual audits.

· Assist in the continued automation of manual tasks with automated systems to achieve more timely and consistent financial reporting. Develop and conduct training on all aspects of understanding/utilizing financial performance information.

· Support development of financial schedules and presentations. Assist with the continuous improvement of the division's ability to monitor profitability on a product-by-product basis.

· Leading and reviewing day to day activities in accounting function and engaging with the team for troubleshooting

· Leading the team in ensuring Magna minimum controls are met

· Leading Statutory audits, Internal audits/ any other departmental audits.

· Reviewing systems, processes to ensure loopholes are minimized

· Monitor, review costs and arrange meetings with departments to track the same

· Prepare for other plans and projects as assigned by the Controller.

QUALIFICATIONS (REQUIRED SKILLS & EXPERIENCE)

· CA with minimum 5 years of experience of a large organization, preferably from Automobile. Prior experience of Big 4 in articleship will be an advantage.

· Good organizational, leadership, interpersonal and problem solving skills.

· Excellent verbal and written communication skills.

· Strong analytical abilities

· Ability to maintain confidentiality and use discretion and tact.

· Experience in working in SAP environment

· Working knowledge of management information systems, relational database applications, advanced Excel skills.

· Advanced knowledge of accounting for a manufacturing business.

· Proven strong planning/organizational/time management skills and an ability to lead and

develop a team.

Work Environment

· Office and manufacturing plant which is characterized by temperature extremes, loud noise and considerable tow motor traffic.

· The individual must be able to perform all essential functions as appropriate on the plant floor, in meetings, and with employees, management, customers and suppliers.

· Able to work flexible hours, evenings, weekends and additional hours as required

Job tags

Salary