Posted 3 weeks ago

Job Purpose

  1. Job Purpose
    1. Manage entire Costing and Management Accounting of Coating Resins BU (BU). 
    2. To report the P&L, Balance Sheet and BU reports as per BU Financial, Planning and Analysis (FP&A) requirement.  
    3. The BU controller ensures for his/her site and his/her BU management team an accurate and timely financial reporting, providing suggestions to make the company achieve its operational plans and optimize its profitability.
    4. Besides leading the budget process, preparing the monthly forecasts, and interpreting the actual performance, the BU controller is also expected to enhance the accuracy of the reported financial results through adequate policies and internal control.
  1. Job Descriptions
    1. Prepare monthly Financial Outlook and Forecasts.
    2. Prepare monthly Flash Reporting with commentaries.
    3. Prepare monthly Landed cost report for Raw material and packing material.
    4. Prepare monthly Price list to Sales Director.
    5. Prepare monthly Management Deck for Global leadership team.
    6. Prepare monthly Customer wise and Product wise margin report.
    7. Prepare monthly closing activities as per SAP Ambition Core model.
    8. Prepare monthly Production Order analysis
    9. Monitor customer credit control (by following up customers overdue)
    10. Monitor the plants operating cash flow (CAPEX, inventories)
    11. Monitor trade working capital to ensure meeting to management target
    12. Prepare quarterly Slow moving inventory 
    13. Prepare quarterly Sales growth NBD
    14. Half-yearly Off Balance sheet commitment
    15. Annual 5 Years Plan and Budget
    16. Annual Physical Stock Verification
    17. Project management – work closely with operations and commercial team for return of investment (IRR, NPV, Payback).
    18. Coordination with SSC –Shared Service Centre for monthly closing.
    19. Support SSC for Statutory Audit, Internal Audit, Cost Audit. 
    20. Any other Adhoc support to BU and regional management.

Job Features

Location

Navi Mumbai (Nerul)

CTC

Between 20 to 25 LPA

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