Finance Controller

Updated: March 02, 2024 04:07 PM GMT

Full-time Job in Dharwad, Karnataka

NEXENSTIAL PLACEMENTS

Dharwad, Karnataka, India

Hello,

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