26 Jul 2024
jpCY
Financial Controller, 2 to 7 years in Thane
Galaxy Surfactants Ltd
Thane
5-6 Years
financial reporting, financial consultancy, Variance Analysis, Finance, accounting
Job Description
Position: Financial Controller
Qualification: CA
Experience: 2 to 7 years
Location: Thane
Job description
Qualification: CA
Experience: 2 to 7 years
Location: Thane
Job description
Role & responsibilities
- Participating in Annual Budgeting Exercise
- Compilation of Product Group ROCE on quarterly basis and undertaking discussion on the same with Product Managers
- Monthly Yield Monitoring and Material Usage Variance Analysis.
- Computation & Review of Factory cost per unit and MIS on Under / (Over) absorption of Factory Overheads on monthly basis
- Statutory Cost Audit Compilation
- Conducting Monthly Plant Performance Review