Financial Controller
MumbaiFull-time3–5 yrsPosted 1 week ago
Mid-level finance role at John Cockerill in Mumbai. Needs 3–5 years and a CA or MBA.
About the role
The Controller is responsible for all financial and accounting activities for the organization. This includes budgeting, forecasting, cost accounting, variance analysis, financial reporting, and internal controls. The Controller partners closely with relevant stakeholders to drive operational efficiency, cost control, and financial performance.
What you'll do
- Manage financial operations including month-end closing, reporting, and analysis
- Develop, monitor, and maintain cost accounting systems and inventory valuation
- Analyze costs, variances, and profitability by product line
- Prepare and manage annual budgets and monthly forecasts
- Partner with operations and supply chain teams to improve cost effectiveness
What you need
- Financial modelling
- Internal controls
- SAP
- Excel
- Costing
- ERP
Good to have
- Month-end close
- Valuation
- Variance analysis
- Financial reporting