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

Sensitivity: Internal

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