Financial Controller - J34555

Sampoorna Computer People
  • Mumbai
  • Confidential
  • 5-10 years
  • 18 Feb 2015

  • Finance/ Accounts

  • Accounting/ Taxation/ Audit
Job Description

Job Profile:

Support business decision making through providing financial information and developing
projections and alternatives
Maximizes return on assets and enhance the effectiveness of production by establishing policies,
procedures, controls and reporting systems.
Monitor all the process in the manufacturing (Purchase Store movements etc.)

Financial and Costing Analysis:

Control Product Cost through analysis if the cost elements (Material Manpower depreciation
and other manufacturing expenses).
From factory level down to product level, with alternative plans to ensure reaching the best
product cost.
Tender Cost Support via coordinating with Tender department to ensure considering all cost
items in the prices
Build capacity module to measure the capacity based on the produced items and suggest the
proper mix forecast
Measure the capacity utilization and build the capacity forecast for the future period
Support product sales pricing
Profitability reporting (Factory level customer product sales order channel material
Cash management reporting (Factory level customer channel)
Budget Preparation (Expense product cost capital expenditure)
Monitor the expenditure budget
Feasibility study for any new investment.

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Sampoorna Computer People