Finance Controller
Updated: March 02, 2024 04:07 PM GMT
Full-time Job in Dharwad, Karnataka
NEXENSTIAL PLACEMENTS
Dharwad, Karnataka, IndiaHello,
We are Hiring below position at Dharwad - Karnataka
Finance Controller - CA Position - Manager
Education - CA
Experience: Min 3-6 Yrs
Targeted Companies: Automotive Manufacturing.
Salary Band: 16 to 19 Lakhs CTC
Responsibility Areas
Prepration of Budget for a year taking inputs from all the departments
Forecasting of profitability - P&L & Balance Sheet
Estimate Free cash flow of the Plant
Attend monthly review with US Corporate Finance Team and explain the plant profitability for the month and the outlook for next 3 months
Create a system for monitoring of expenses of each of the departments (Tooling, Maintenance, Logistics, Quality, Admin & HR
Have weekly review of the expenses and its trend with the HOD
Validate the cost savings ideas generated by the departments and guide for implementation
Create a system for estimation of logistics cost (as the company is engaged in Exports and logistics cost is high)
Create Graphs in Power BI for presentation to COO, CFO ... More Detail
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