Finance Controller - ACA , CMA ( Manufacturing Sector )

Hoysala Consultants; Bengaluru; On-site; INR 2,160,000 - 2,640,000; Full time

Job summary

Hoysala Consultants seeks a Finance Controller for a manufacturing setup in Bangalore. ACA/CMA/ICWA holders with 12+ years in costing, financial analysis, and auditing are preferred. Proficiency in ERP systems like Tally and Oracle, plus advanced Excel, is essential.

The role oversees cost accounting, budgeting, forecasting, cash flow, and compliance, delivering insights to maximise profitability and ensure accurate financial reporting.

Qualifications

• 12+ years of experience in manufacturing sectors.
• Costing, financial analysis and auditing proficiency.
• ERP proficiency with Tally and Oracle; advanced Excel skills.

Responsibilities

• Cost accounting: develop and maintain cost systems; analyze production costs and variances.
• Budgeting and forecasting with variance analysis and control.
• Cash flow planning and projections.
• Cost control initiatives to improve operational efficiency.
• Prepare detailed financial reports for management.
• Ensure compliance with GAAP/IFRS and tax laws; maintain internal controls.
• Collaborate with production and operations to monitor expenditures.

Skills

Costing

Financial analysis

Auditing

ERP systems

Tally

Oracle

Advanced Excel

Education

ACA

CMA

ICWA/ACS

Job description

Finance Controller - ACA , CMA ( Manufacturing Sector )

Company: Highly reputed leading manufacturer sector in Bangalore .

Qualification :

Certified ACA , CMA, or ICWA / ACS added advantage

STRICTLY LOOKING FOR A CANDIDATE FROM BANGALORE ONLY WITH EXPERIENCE IN MANUFACTURING SECTORS

Experience: 12 + Yrs of worki experience in Manufacturing sectors ,Proven experience in costing, financial analysis, & auditing, proficiency in ERP systems -Tally, Oracle and advanced Excel.

Salary: CTC Rs. 24 Lakhs per Annum

Location: Bangalore

To Oversees the group Companies Financial Planning & Analysis in a manufacturing set up in financial operations, specializing in cost accounting to maximize profitability,developing cost systems, analysing production costs, budgeting, forecasting, and Ensuring compliance, provide actionable insights to management, control operational expenses, and ensure accurate financial reporting.

Roles & Responsibilities

• Cost Accounting & Analysis: Develop/maintain cost accounting systems and analyze production costs, inventory valuation, and variance between actual and budgeted costs.
• Budgeting & Forecasting: Prepare detailed financial forecasts and annual budgets and provide variance analysis & maintain control.
• Cash Flow: Preparation & projecting future cash flows.
• Cost Control & Efficiency: Implement cost reduction strategies and identify opportunities to improve operational efficiency.
• Financial Reporting: Prepare and present detailed financial reports, including profit and loss analysis and cost findings to management.
• Compliance & Internal Controls: Ensure compliance with financial regulations (GAAP/IFRS), tax laws, and internal policies.
• Cross-functional Collaboration: Partner with production and operations teams to monitor expenditures. Educational Background and Work Experience.