Indo-French Chamber of Commerce & Industry (IFCCI) Looking For Financial Controller( For IFCCI’s Client) at Pune, Maharashtra, Full Time

Finance Controller Assistant Manager/ Manager

Company Profile –

The vacancy is for a client of IFCCI -A multi-national firm providing merchandising solutions for retail customer and engaged in manufacturing & servicing of retail displays, shop fittings/ fixtures. Company is part of multinational group with presence in over 20 countries across the world with 30 sites.

Required

• CA or CA Inter

• 5-6 years of Experience in Finance & Accounts Controller Role in Manufacturing Industry

• Conversant in MS Office Word, Excel, and Power point. Proficiency in Advanced Excel and analytics • Excellent written and verbal communication in English.

• Knowledge of Epicor ERP will be added advantage Skills

• Strong analytical abilities – to be able to analyse financial data and identify trends and opportunities

. • Excellent accounting knowledge – to be able to accurately prepare financial statements. • Good communication capabilities – to be able to effectively manage and communicate with staff at all levels of the organisation, including with the Head office in France.

• Proficient in MS Excel and other financial software – to be able to use financial modelling and forecasting tools. Responsibilities 1. Margin by project follow up

• Prepare and analyse the profitability by project (Gross Margin) • Check the accuracy of the data reported (actual direct material and labour costs) in connection with the Production and Project Managers

• Identify with the production team actions to improve productivity and to lead to costs reduction. 2. P&L validation

• Check the consistency of the monthly P&L in partnership with the external accounting provide

r • Prepare analysis to explain the main variances of the P&L against the budget and the previous year figures

• Support business decision by providing the month-end reports to the management with keys indicators. 3. Controlling

• Recommend changes that will improve financial performance

• Check and challenge the CAPEX requests (by driving business case analysis or ROI calculations)

• With the help of the Accounting, ensure all key controls are documented accordingly and support internal controls. 4. Inventory

• Validate the stock procedure with the support of the operations (accurate valorisation, inventory, depreciation) • Follow up of the stock level per project 5. Budget per activity • Set up and follow up the P&L per activity

• Prepare and analyse budgets and forecasts. 6. General • Ensure compliance with government regulations

• Participate as support and strong business partner to the improvement of the GM regarding cost decision and strategic projects. Other Benefits

• Transport facilities

• Canteen

• Mediclaim

• Saturday/Sunday off