Financial Controller

Job Description : Cost Controller – Commercial

Department : Finance / Operational Controller Management Control

Location : The vacant position is in Chennai

Qualification : ICWA / CMA

Years of Experience : Minimum 5- 10 Years of relevant experience

Key Duties and Responsibilities :

• Commercial Schemes and Budgeting :
• Finalize all vertical commercial schemes, ensuring alignment with Monthly Budget / Market Scenario.
• Finalize Marginal Contribution and Monthly Cash flow by Channel / Regions including Export.
• Review and finalize Monthly Sales Register, cross-checking Reconciliation with Financial GLs for Sales / COGS.
• Monthly Book Close, Financial Reporting and Database :
• Trial Balance Scrutiny, Prepare and update the Financial Database and finalisation of Cash flow.
• Update Prepare and analyze Variance Actual vs. Forecast / Budget / LY with Commentaries and recommendations.
• Preparation of monthly management P&L for entity and by Channel / Sub Channel and reconciliation with financial P&L
• Forecast / Budget Preparation and Commercial Variance Calculation :
• Finalize and present Monthly Forecast / Annual Budget Volume, MC, Structure costs, and Cash Flow.
• Calculate Commercial Variances and finalize ad hoc Product P&L. as per requirements.
• Cost Analysis and Profit Reconciliation :
• Conduct Profit Reconciliation between Management Accounting and Financial Accounting.

Technical Skills :

understanding the impact of erroneous data on various company systems / statistics.

Transversal Skills :

adjust effectively to work within new work structures, processes, requirements, or cultures.

Desired Profile :

Reporting Structure : Will be reporting to Head - Management Controller (B2C) for the Entity