Finance Controller - ICWA / CMA ( Manufacturing Sector )

Hoysala Consultants; Bengaluru; On-site; INR 1,800,000 - 2,400,000; Full time

Job summary

Hoysala Consultants in Bangalore seeks a Finance Controller with CMA/ICWA qualification and 12-15+ years in the manufacturing sector. You will oversee cost accounting, financial planning, and reporting to maximize profitability, while ensuring compliance and internal controls.

The role demands proven expertise in costing, budgeting, forecasting, and ERP systems (Tally, Oracle) with advanced Excel skills to provide actionable insights to management.

Qualifications

• 12-15+ years of work experience in manufacturing with last 3+ years in current company.
• Proven experience in costing, financial analysis and auditing.
• Proficiency in ERP systems such as Tally and Oracle and advanced Excel.

Responsibilities

• Cost accounting & analysis: develop/maintain cost accounting systems and analyze production costs, inventory valuation and variances.
• Budgeting & forecasting: prepare detailed financial forecasts and annual budgets with variance analysis.
• Cash flow: prepare and project 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 P&L and cost findings.
• Compliance & internal controls: ensure GAAP/IFRS compliance, tax laws, and internal policies.
• Cross-functional collaboration: partner with production/operations to monitor expenditures.

Skills

Cost accounting

Financial analysis

Auditing

ERP systems

Advanced Excel

Education

CMA/ICWA

Tools

Tally

Oracle

Job description

Finance Controller - CMA / ICWA ( Manufacturing Sector )

Company: Highly reputed leading Manufacturer Sector in Bangalore .

Qualification : Certified : CMA / ICWA

Salary: CTC: Rs. 18 Laks - Rs. 24 Lakhs per Annum

Location: Bangalore

STRICTLY from MANUFACTURING SECTORS ONLY

Experience: 12 - 15 + Yrs of work experience in Manufacturing sector with the expereinc of working in the PRESENT COMPANY FOR THE PAST 3+ YRS, with Proven experience in costing, financial analysis, & auditing, proficiency in ERP systems -Tally, Oracle and advanced Excel.

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.