Title:  Manager - Controlling

Job Highlights

• Controlling & Reporting of CapEx Budget for BU, Asset Write off, Accounts Recievables, Etc.
• Monitoring RM cost,Preparing Dashboard for monthly management meetings, Sales report, etc.
• Preparation of Product cost of Manufactured Products (COGS)
• Preparation of Annual Expense Budget of BU (other than production) & Cost Analysis on periodical basis.
• Monitoring & Tracking of Sales adjustments, rebates, discounts for volume contracts etc., Issuance & monitoring of credit notes/debit notes.
• Preparation & Reporting of Income Statement Segmentation & Income Statement Forecast Reports.
• Coordinating with Global Procurement & Logistics and other relevant person for Import & Export related topics (Advance License, EPCG, etc.)
• Material Master Data, Material Write off, Detention Charges other than Jhagadia site.
• Tracking & Monitoring of Outward Freight Costs & Commisision.
• Provide local Business Support in areas of Sales, Avg Sales Price, Margin Reports, Profitability Analysis, Expense Statement, Bad debt recovery, Segment profitability monitoring.

Requirements

• CA / ICWA / MBA
• 10 years of experience in Cost Controlling
• Good Communication skills, Good Analytical skills, MS Office, ERP Systems.