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Polypeptide Laboratories
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Operations Controlling Manager

Operations Controlling Manager

Polypeptide Laboratories

5 - 8 years

|

9 - 14 Lacs

Kolkata Mumbai New Delhi Hyderabad Pune Chennai Bengaluru

Posted:1 day ago| Platform:

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Skills Required

Supply chain French Team management Financial analysis Process improvement Financial planning Risk management IFRS Operations Business operations

Work Mode

Work from Office

Job Type

Full Time

Job Description

Are you passionate about financial analysis and business operations

Operations Controlling Manager

Nature and Scope of the Function:

Operations Controlling Manager

Key Responsibilities

Financial Analysis
: Prepare financial analyses, coordinate financial planning processes (budget and forecast), and assist in designing and implementing overall business plans and performance assessment.

Performance Control
: Prepare and communicate monthly performance analyses for stakeholders, including reports, comments, and KPIs. Monitor and communicate business performance issues.

Specific Analyses
: Conduct sales and margin analyses, production variance analyses, standard cost calculations, cost absorption, customer project financial performance analyses, and inventory valuation control.

Capital Improvement
: Coordinate and take necessary actions to improve net working capital.

Financial Closing
: Manage month-end and year-end closings, working closely with the Accounting Manager to ensure accurate and timely submission.

Risk Management
: Identify and assess internal and external risks impacting financial performance.

Training and Support
: Help operational teams understand the link between financial information and their activities, and provide ongoing finance training and coaching.

Audits and Compliance
: Actively support financial audits and ensure management accounting follows group guidelines and IFRS standards.

Process Improvement
: Promote and improve finance processes and tools.

Business Partnering

Collaborate with the heads of manufacturing, process development, supply chain, and program management to achieve financial and operational goals.

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Operations Controlling Manager

Kolkata, Mumbai, New Delhi, Hyderabad, Pune, Chennai, Bengaluru

INR 9 - 14 Lacs

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Polypeptide Laboratories

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