Financial Controller

Designation - Financial Controller ( Manager ) Location - Gwalior, M.P Full-time ( On site ) Roles and responsibilities : 1. Entire Site F&A Activities Validate all inputs from various stakeholders and manage site F&A related activities. Ensure revenues and expenses are booked in line with policies and guidelines. Implement changes in accounting rules promptly within the BU. Participate in account finalization , represent the BU in statutory audits , address audit observations , and oversee periodic reviews of the general ledger (G/L) to ensure accounting integrity . Ensure timely and accurate cash flow preparation and forecasting at both site and BU levels. 2. Costing of Product – Variance Analysis Define standard costs for all raw materials (RMs) , calculate hourly labor rates , and roll up costs for finished products at the start of the year. Monitor monthly variances , conduct root cause analysis , and prepare countermeasures . Track and report productivity in materials and labor year-over-year, and lead specific projects to generate additional productivity in collaboration with plant stakeholders. Report cost efficiency parameters monthly. 3. Project Budget Preparation & Monitoring Work closely with the Finance Controller to develop business plans and ensure timely and accurate preparation of annual operating plans and financial budgets (CAPEX and OPEX) . Compare actuals against budgets for both CAPEX projects and operations, perform variance analysis , and highlight deviations. Prepare comparative financial statements for all plants. 4. SAP Implementation/Improvements & Guidance to Plant Team Understand existing controls , analyze them, and suggest plans for automation within the system. Guide plant teams on system usage , controls , and F&A-related policies . Assist in implementing financially compliant policies and procedures . 5. Inventory Valuation, Asset Control & Costing Ensure accurate recording and reporting of inventory and assets in the system. Manage the physical verification process . 6. Plant Team & Group Shared Service Coordination Work closely with ABEX and user departments to ensure accounting is completed and that there are no open items in the system for entities within the SAP environment . 7. Plant Related Local Government Compliances and Defence DOA Compliance Ensure full compliance with local government regulations and Defence Delegation of Authority (DOA) requirements. Educational Qualifications Chartered Accountant (CA) with 5–10 years of experience Relevant Experience Experience working in a SAP environment Plant controlling experience Costing expertise Manufacturing industry experience

Location: gwalior, IN

Posted Date: 6/29/2025