Job Description
Job Description
1. Oversee the financial operations and performance of assigned groups, ensuring profitability, cost control, and alignment with company goals.
2. Prepare and manage Group-specific P&L statements and other financial reports.
3. Work closely with the Management Representatives and the teams to analyze and improve product-wise margins, making recommendations for financial improvements.
4. Participate in planning sessions with Management Representatives and the teams to assess group performance and contribute to strategic discussions.
5. Lead the preparation of detailed financial forecasts, budgets, and projections for each group, ensuring accuracy and alignment with company-wide objectives.
6. Provide detailed analysis of group performance against budgets, identifying areas of concern and opportunities for improvement.
7. Compile monthly/quarterly consolidated Management Information System (MIS) reports that highlight variance between actuals and budgeted figures, working closely with the MIS team for accuracy.
8. Ensure timely and accurate reporting of key financial metrics for each product group.
+. Develop financial models and perform scenario analysis to evaluate the financial impact of strategic decisions within the product groups.
10. Assist with decision-making processes by providing comprehensive financial insights and recommendations.
11. Collaborate with other departments, including Sales, Marketing, and Operations, to understand the financial implications of various product group initiatives and ensure financial goals are met.
12. Assist in raising the financial resources for the group.
13. Ensure that the group is consistent with the compliances.
Qualification :
Qualified Charted Accountant with 2-3 years of experience.
About Company:
A pioneering firm in electronics R&D that specializes in manufacturing, design, tooling, and plastic production aligned with global benchmarks.
1. Oversee the financial operations and performance of assigned groups, ensuring profitability, cost control, and alignment with company goals.
2. Prepare and manage Group-specific P&L statements and other financial reports.
3. Work closely with the Management Representatives and the teams to analyze and improve product-wise margins, making recommendations for financial improvements.
4. Participate in planning sessions with Management Representatives and the teams to assess group performance and contribute to strategic discussions.
5. Lead the preparation of detailed financial forecasts, budgets, and projections for each group, ensuring accuracy and alignment with company-wide objectives.
6. Provide detailed analysis of group performance against budgets, identifying areas of concern and opportunities for improvement.
7. Compile monthly/quarterly consolidated Management Information System (MIS) reports that highlight variance between actuals and budgeted figures, working closely with the MIS team for accuracy.
8. Ensure timely and accurate reporting of key financial metrics for each product group.
+. Develop financial models and perform scenario analysis to evaluate the financial impact of strategic decisions within the product groups.
10. Assist with decision-making processes by providing comprehensive financial insights and recommendations.
11. Collaborate with other departments, including Sales, Marketing, and Operations, to understand the financial implications of various product group initiatives and ensure financial goals are met.
12. Assist in raising the financial resources for the group.
13. Ensure that the group is consistent with the compliances.
Qualification :
Qualified Charted Accountant with 2-3 years of experience.
About Company:
A pioneering firm in electronics R&D that specializes in manufacturing, design, tooling, and plastic production aligned with global benchmarks.
💡 Quick Summary
Seeking a career-building opportunity? The ▷ Immediate Start! Finance Controller, CA (Manufacturing Sector) position is now open for candidates interested in the Manufacturing Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Manufacturing Jobs is a plus.
