Management Controller

Department: Finance / Operational Controller Management Control Location: Chennai Qualification: CMA / CMA Inter (Freshers) Experience: 0–2 Years (Freshers encouraged to apply) Key Duties and Responsibilities 1. Commercial Schemes Support - Assist in preparation of vertical commercial schemes under guidance of senior controllers. - Support in compiling Marginal Contribution and Cash Flow reports by Channel/Region. - Help in reconciliation of Monthly Sales Register with Financial GLs for Sales/COGS. 1. Monthly Book Close Assistance - Support trial balance scrutiny and preparation of financial database. - Assist in variance analysis (Actual vs Forecast/Budget/LY) with commentaries. - Contribute to preparation of monthly management P&L and reconciliation with financial P&L. 1. Forecasting and Budgeting - Participate in preparation of monthly forecast and annual budget under supervision. - Assist in calculation of commercial variances and ad hoc product P&L. 1. Cost Analysis Support - Work with senior team members on profit reconciliation between management and financial accounting. - Provide analytical inputs for cost control and performance improvement. Technical Skills - Financial Analysis Basics: Ability to learn and apply financial analysis with accuracy and integrity. - Controlling & Business Modeling: Exposure to cost management and decision-making support. - Data Mining & Reporting: Basic knowledge of Excel; willingness to learn SAP, Tableau, Power BI. Transversal Skills - Analytical Thinking: Ability to analyze data rigorously and support decision-making. - Adaptability: Willingness to adjust to new processes and structures. - Intellectual Curiosity: Open to learning, receptive to new ideas, and adaptable to business needs. Desired Profile - Fresh CMA / CMA Inter with strong academic foundation in cost and management accounting. - Proficiency in MS Excel; knowledge of SAP or BI tools is an added advantage. - Strong interest in Profitability Analysis, Budgeting, Forecasting, and Variance Analysis. - Preferably with exposure or internship experience in Dairy/Food Manufacturing. Reporting Structure Will report to Head – Management Controller (B2C) for the entity.