Financial Controller

Plant Finance Controller

Full-time position based at our Jamshedpur Plant

Candidate should be willing for an opportunity to work for as leader and join a growing team. He should be open-minded; proactive, hands-on performance driven. Candidate should have experience leading a talented team in manufacturing Industry.

In addition, you have:

• Minimum qualification: Graduate or Post Graduate with experience of more than 15 years or CA/ Cost Accountant with 5-10 yrs of experience.
• Experience in working in Plant is must.
• Knowledge of the internal core processes. (SAP Success-factor)
• Shared Service Centre understanding. Operating in muti-cultural organization.
• Must have expertise in SAP S4 Hana and MS-Office.
• Should be good in writing and speaking English; every additional language will be considered an asset.
• Strategic Thinking and Action, Result orientation, Innovation and Change, Leadership, Communication and Co-operation, Diversity
• Ability to identify and report areas of possible conflicts.
• Proficient in MS Office (Excel, Word and PowerPoint)

Role & Responsibilities

• General Ledger Accounting:
• Inventory CAPEX review Management.
• Preparations of various dash boards.
• Prepare schedules & details required for limited review, internal audit, and Statutory Audits
• Local Statutory compliance applicable to plants.
• Preparation/ Analysis of Costing at Plant & handling of cost audit.
• Ensure timely completion of month close activities for month end reporting
• Analysis of variances in month end reporting
• Timely preparation of monthly MIS with detailed commentary
• Analyze product costing, inventory valuation, and margin performance
• Operations Reports
• Coordinating with Plant head with respect to capex, cost center expenses etc.,
• Conducting monthly meetings with Plant head to review operations monthly report
• Lead the annual budgeting process for the plant including preparation of Production cost budget
• Develop rolling forecasts and financial models
• Monitor actual performance against budget and forecast
• Preparation of Global operations reports.
• Data preparation and analysis for P&L, Balance sheet and cashflow
• Schedules related to financials and Variance analysis
• Sales reconciliation
• Purchase reconciliation.
• Provide actionable insights to improve financial performance
• Ensure adherence to corporate financial policies and procedures
• Implement and monitor internal controls to safeguard assets