05 Nov
|
Talent Skeet
|
Bengaluru
05 Nov
Talent Skeet
Bengaluru
:
Job Title: Finance Controller
Job Category: Managerial
Department/Group: Financial Planning & Analysis
Location: Bengaluru
Reports To Director
Purpose
To Oversees the Shah Group Companies (Medical Devices, Transmission Line Towers, Solar Structures)
financial operations, specializing in cost accounting to maximize profitability. Key duties include developing cost systems, analyzing production costs, budgeting, forecasting, and Ensuring compliance. They provide actionable insights to management, control operational expenses, and ensure accurate financial reporting
Roles & Responsibilities
- Cost Accounting & Analysis: Develop/maintain cost accounting systems and analyze production
costs, inventory valuation, and variance between actual and budgeted costs.
- Budgeting & Forecasting: Prepare detailed financial forecasts and annual budgets and provide
variance analysis & maintain control.
- Cash Flow: Preparation & projecting future cash flows.
- Cost Control & Efficiency: Implement cost reduction strategies and identify opportunities to
improve operational efficiency.
- Financial Reporting:
Prepare and present detailed financial reports, including profit and loss
analysis and cost findings to management.
- Compliance & Internal Controls: Ensure compliance with financial regulations (GAAP/IFRS), tax
laws, and internal policies.
- Cross-functional Collaboration: Partner with production and operations teams to monitor
expenditures. Educational Background and Work Experience:
- Bachelors degree in accounting, Finance, or equivalent.
- Certification: CA, CMA, or equivalent preferred.
- Experience: 12+ and above. Proven experience in costing, financial analysis, or auditing.
- Proficiency in ERP systems (e.g., Tally, Oracle) and advanced Excel.
Competences:
- Analytical Skills Solid ability to analyze complex financial data.
- Strong knowledge of cost accounting principles and financial regulations.
- Excellent communication skills to present data to stakeholders.
- Attention to detail and accuracy in reporting.
📌 Financial Controller (Bengaluru)
🏢 Talent Skeet
📍 Bengaluru