Plant Financial Controller

Job Role : Plant Financial Controller Experience : 10 years (at least 5 years exp in Manufacturing) Qualifications : CA Salary : 25 lakh - 35 lakh depending on experience Roles and Responsibilities:- Reporting to the chief financial officer (CFO), the Controller will be responsible for oversight of all finance,accounting and reporting activities. The Controller will be involved in supporting presentations to the board finance and audit committee and will work closely with the senior leadership team. Oversee all accounts, ledgers, and reporting systems ensuring compliance with appropriate standards and regulatory requirements. Maintain internal control and safeguards for receipt of revenue, costs, and program budgets and actual expenditures. Coordinate all audit activity. Consistently analyze financial data and present financial reports in an accurate and timely manner. Clearly communicate monthly, quarterly, and annual financial statements; monitor progress and changes and keep senior leadership abreast of XYZ Nonprofit’s financial status. Administer and review all financial plans and compare to actual results to identify, explain, and correct variances as appropriate. Support the CFO in engaging the board’s audit and finance committees around issues and trends in financial operating models and delivery. Oversee all financial, project/program and grants accounting; ensure that expenditures are consistently aligned with grant and program budgets throughout the grant/fund period; collate financial reporting materials for government, corporate, and foundation grants. Manage organizational cash flow forecasting by working in partnership with the program vice presidents; continuously collaborate with program vice presidents to assess the financial efficacy of program operations and establish finance and administrative systems to support program operations. Manage and track the performance of invested assets in keeping with policies and investment guideline. About the company: It is a world-class engineering company supplying a wide range of high precision fully machined aluminium and ferrous components and assemblies to automotive OEMs across the globe. It’s integrated services include design, development, tooling, casting, machining and assembly across ferrous and aluminium products. Turnover - Consolidated group total turnover is over US$ 245 Million