Finance & Accounts Manager

Job Title: Manager – Finance & Accounts (Cost Controller)Location: BangaloreReporting to: Finance Head/ Finance ControllerSummary:The position is responsible for leading the organisation’s 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.ResponsibilitiesKey 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 actionsEnsure 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 RequirementsUniversity degree in Accounts & Finance/ CMA/ MBA Fin/ CA5-10 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 environmentProficiency in Excel and PowerPoint.Managerial Skills Passion to DeliverUnderstanding Challenges of Cross Functions

Apply Now