Finance & Accounts Manager

Job Title: Manager Finance & Accounts (Cost Controller)

Location: Bangalore

Reporting to: Finance Head/ Finance Controller

Summary:

• The position is responsible for leading the organisations financial reporting cycle, analysing P&L performance, ensuring data accuracy, and providing actionable insights for controls and business decision-making.
• The role partners closely with operations, sales, supply chain, and Statutory finance to drive performance management, budgeting, forecasting, and month-end closure activities.

Responsibilities

Key deliverables:

• Preparation of Management Reporting P&L, Balance sheet and other key MIS reports.
• Lead monthly, quarterly and annual closure activities in required for MR reporting deliverables
• Drive Costing for Paper Mills and Converting plants.
• Budgetary controls for fixed cost and approved capex spend.
• Analyse revenue drivers (GSV, NSV) channels performance and for key products.
• Perform Monthly/ Quarterly reconciliation with Statutory financials.
• Preparation of monthly stock reconciliations and coordination with respective stake holders across mills and converting units.
• Ensure accurate Inventory valuations for Management reporting and SR reporting.

Other deliverables and controls:

• Compliances: ensure Management reporting and statutory compliances are aligned.
• Inter unit transactions: coordinate and ensure timely clearance for smooth monthly closing.
• SOP/ COA: Ensuring, following, supervising the agreed SOP and Business Chart of Authority.
• Track performance against planned and proposed corrective actions
• Ensure data accuracy and alignment across accounting systems (Real Book), MIS and Corporate Reporting Systems.
• Socializing and/ or training soft and technical skill and other work-related knowledge to colleagues/ subordinates

Requirements

• University degree in Accounts & Finance/ CMA/ MBA Fin/ CA
• 5-10 plus year of experience of working in 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
• Passion to Deliver
• Understanding Challenges of Cross Functions