Finance controller manager
5 days left
- Recruiter
- Insight Advisors Pvt Ltd
- Location
- Pune (Division), Maharashtra (IN)
- Salary
- upto 300000
- Posted
- 18 Jan 2025
- Closes
- 18 Feb 2025
- Job role
- Accountant
- Sector
- Accounting - Public practice
Business Analysis and Cost Control, manage Month end close process. Perform cost analysis and follow-up all cost categories (variable costs, depreciation, and FE) on monthly and ad hoc basis. Check deviations between planned / expected and actual cost and make proposal to minimize the same.
Provide financial information needed to different departments for analysis – highlighting the actions expected for the control.
KPI reporting plant level: Sales, productivity, hourly rates, OVC ratio, Inventory etc & explain financial numbers to business.
Information to BU controllers for forecast and expected / actual Sales, contribution and Fixed cost. Working with the different departments on improving results by understanding gaps and help identifying actions to close.
Full cost budget (variable, overhead, fixed production cost and depreciation). Ensure relevant master data update requests: cost center, responsible, hierarchy, accountable for completeness and correctness of Trial Balance.
Review and analysis costing result and assure proper inventory valuation, validation and comparison of standard prices, transfer pricing mark up and condition maintenance.
Apply for Finance controller manager
Sorry, we are unable to take any personal information from users based in Russia due to local data processing laws. However, please continue to search and apply for other jobs.
Already uploaded your CV? Sign in to apply instantly