Job Description
Role Overview:
As the Manager Finance & Accounts (Cost Controller) in Bangalore, you will be responsible for leading the organization's financial reporting cycle, analyzing P&L performance, ensuring data accuracy, and providing actionable insights for controls and business decision-making. Your role will involve partnering closely with operations, sales, supply chain, and Statutory finance to drive performance management, budgeting, forecasting, and month-end closure activities.
Key Responsibilities:
- Preparation of Management Reporting including P&L, Balance sheet, and other key MIS reports.
- Lead monthly, quarterly, and annual closure activities required for MR reporting deliverables.
- Drive Costing for Paper Mills and Converting plants.
- Implement budgetary controls for fixed costs and approved capex spend.
- Analyze revenue drivers (GSV, NSV) channels performance and for key products.
- Perform Monthly/ Quarterly reconciliation with Statutory financials.
- Prepare monthly stock reconciliations and coordinate with respective stakeholders across mills and converting units.
- Ensure accurate Inventory valuations for Management reporting and SR reporting.
- Ensure Compliance by aligning Management reporting and statutory compliances.
- Coordinate inter-unit transactions and ensure timely clearance for smooth monthly closing.
- Supervise the agreed SOP and Business Chart of Authority.
- Track performance against planned and proposed corrective actions.
- Ensure data accuracy and alignment across accounting systems, MIS, and Corporate Reporting Systems.
- Socialize and/or train soft and technical skills and other work-related knowledge to colleagues/subordinates.
Qualifications Required:
- University degree in Accounts & Finance/ CMA/ MBA Fin/ CA.
- 5-10 plus years of experience working in a similar profile (Management reporting and P&L analysis).
- Strong knowledge of P&L analysis, budgeting, and forecasting for a manufacturing environment.
- Proficiency in Excel and PowerPoint.
- Managerial Skills with a passion to deliver and understanding challenges of cross functions. Role Overview:
As the Manager Finance & Accounts (Cost Controller) in Bangalore, you will be responsible for leading the organization's financial reporting cycle, analyzing P&L performance, ensuring data accuracy, and providing actionable insights for controls and business decision-making. Your role will involve partnering closely with operations, sales, supply chain, and Statutory finance to drive performance management, budgeting, forecasting, and month-end closure activities.
Key Responsibilities:
- Preparation of Management Reporting including P&L, Balance sheet, and other key MIS reports.
- Lead monthly, quarterly, and annual closure activities required for MR reporting deliverables.
- Drive Costing for Paper Mills and Converting plants.
- Implement budgetary controls for fixed costs and approved capex spend.
- Analyze revenue drivers (GSV, NSV) channels performance and for key products.
- Perform Monthly/ Quarterly reconciliation with Statutory financials.
- Prepare monthly stock reconciliations and coordinate with respective stakeholders across mills and converting units.
- Ensure accurate Inventory valuations for Management reporting and SR reporting.
- Ensure Compliance by aligning Management reporting and statutory compliances.
- Coordinate inter-unit transactions and ensure timely clearance for smooth monthly closing.
- Supervise the agreed SOP and Business Chart of Authority.
- Track performance against planned and proposed corrective actions.
- Ensure data accuracy and alignment across accounting systems, MIS, and Corporate Reporting Systems.
- Socialize and/or train soft and technical skills and other work-related knowledge to colleagues/subordinates.
Qualifications Required:
- University degree in Accounts & Finance/ CMA/ MBA Fin/ CA.
- 5-10 plus years of experience working in a similar profile (Management reporting and P&L analysis).
- Strong knowledge of P&L analysis, budgeting, and forecasting for a manufacturing environment.
- Proficiency in Excel and PowerPoint.
- Managerial Skills with a passion to deliver and understanding challenges of cross functions.
As the Manager Finance & Accounts (Cost Controller) in Bangalore, you will be responsible for leading the organization's financial reporting cycle, analyzing P&L performance, ensuring data accuracy, and providing actionable insights for controls and business decision-making. Your role will involve partnering closely with operations, sales, supply chain, and Statutory finance to drive performance management, budgeting, forecasting, and month-end closure activities.
Key Responsibilities:
- Preparation of Management Reporting including P&L, Balance sheet, and other key MIS reports.
- Lead monthly, quarterly, and annual closure activities required for MR reporting deliverables.
- Drive Costing for Paper Mills and Converting plants.
- Implement budgetary controls for fixed costs and approved capex spend.
- Analyze revenue drivers (GSV, NSV) channels performance and for key products.
- Perform Monthly/ Quarterly reconciliation with Statutory financials.
- Prepare monthly stock reconciliations and coordinate with respective stakeholders across mills and converting units.
- Ensure accurate Inventory valuations for Management reporting and SR reporting.
- Ensure Compliance by aligning Management reporting and statutory compliances.
- Coordinate inter-unit transactions and ensure timely clearance for smooth monthly closing.
- Supervise the agreed SOP and Business Chart of Authority.
- Track performance against planned and proposed corrective actions.
- Ensure data accuracy and alignment across accounting systems, MIS, and Corporate Reporting Systems.
- Socialize and/or train soft and technical skills and other work-related knowledge to colleagues/subordinates.
Qualifications Required:
- University degree in Accounts & Finance/ CMA/ MBA Fin/ CA.
- 5-10 plus years of experience working in a similar profile (Management reporting and P&L analysis).
- Strong knowledge of P&L analysis, budgeting, and forecasting for a manufacturing environment.
- Proficiency in Excel and PowerPoint.
- Managerial Skills with a passion to deliver and understanding challenges of cross functions. Role Overview:
As the Manager Finance & Accounts (Cost Controller) in Bangalore, you will be responsible for leading the organization's financial reporting cycle, analyzing P&L performance, ensuring data accuracy, and providing actionable insights for controls and business decision-making. Your role will involve partnering closely with operations, sales, supply chain, and Statutory finance to drive performance management, budgeting, forecasting, and month-end closure activities.
Key Responsibilities:
- Preparation of Management Reporting including P&L, Balance sheet, and other key MIS reports.
- Lead monthly, quarterly, and annual closure activities required for MR reporting deliverables.
- Drive Costing for Paper Mills and Converting plants.
- Implement budgetary controls for fixed costs and approved capex spend.
- Analyze revenue drivers (GSV, NSV) channels performance and for key products.
- Perform Monthly/ Quarterly reconciliation with Statutory financials.
- Prepare monthly stock reconciliations and coordinate with respective stakeholders across mills and converting units.
- Ensure accurate Inventory valuations for Management reporting and SR reporting.
- Ensure Compliance by aligning Management reporting and statutory compliances.
- Coordinate inter-unit transactions and ensure timely clearance for smooth monthly closing.
- Supervise the agreed SOP and Business Chart of Authority.
- Track performance against planned and proposed corrective actions.
- Ensure data accuracy and alignment across accounting systems, MIS, and Corporate Reporting Systems.
- Socialize and/or train soft and technical skills and other work-related knowledge to colleagues/subordinates.
Qualifications Required:
- University degree in Accounts & Finance/ CMA/ MBA Fin/ CA.
- 5-10 plus years of experience working in a similar profile (Management reporting and P&L analysis).
- Strong knowledge of P&L analysis, budgeting, and forecasting for a manufacturing environment.
- Proficiency in Excel and PowerPoint.
- Managerial Skills with a passion to deliver and understanding challenges of cross functions.
💡 Quick Summary
Seeking a career-building opportunity? The Manager, Finance & Accounts position is now open for candidates interested in the Accountant Jobs sector. This role in Bangalore 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 Accountant Jobs is a plus.
