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Location

Navi Mumbai | India

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Job description

Family / Department

• Finance / Operational Controller

Job purpose

Control the data consistency and provide to the operational Director/Manager reliable information, analysis and forecast in order to help them to manage the business

Key Duties and Responsibilities/Missions Click Enter to preview the description of Key Duties and Responsibilities/MissionsPreview

• Assist the operational management in developing the budget. Prepare and file the budget templates. Check the consistency of the information and results. Challenge data. Consolidate the book
• Prepare the provisional results. Load the results into the controlling tool
• Responsible for result and variance analyzes (vs. budget and previous year) in close comparison with the business, with good knowledge of technical ratios. Provide support to the accounting department during the closing and challenge the data. Present and explain the results to the operational manager, propose and follow action plans. Carry out ad hoc analyzes. Help the operational management for their specific analyzis. Make proposals for cash management. Drive, animate and follow performance indicators
• Assist operational management in developing forecasts and build them. Challenge the data
• Work effectively with other departments. Share knowledge and information. Assist the operational managers in using financial tools and help them take the best decision
• Savings plan identification with operational team, budgeting/forecasting savings, tracking of execution, analyze savings difference vs plan

Technical Skills :

 

1.Industrial efficiency

Ability to work in close partnership with the Plant manager and corporate team, to monitor and analyze overall efficiency of industrial equipment and KPIs for the plant and apply strategies to improve them

2.Management Analysis

Ability to perform a full financial analysis with accuracy, consistency, integrity, and connected to financial and accounting data available by profit center.

 

 

3.Controlling /Financial Business Modeling

Ability to provide support to the business function in the area of cost management, performance of the plan and decision-making.

4.Financial Data Mining and Reporting

Ability to process and interpret data to produce effective reports; ability to understand the impact erroneous data has on the various company systems/statistics

5. SAP experience on costing activities

 

6. Be able to cross-check SAP accuracy vs reality on shopfloor regarding consumption booking/reception/dispatch

 

Transversal Skills :

1.Analytical Thinking (TRANSV1)

Analyse rigorously data and situations, to identify and analyse causes/effects and to select only appropriate information use to make effective decisions

2.Change Management (TRANSV3)

Maintain effectiveness and adaptability when experiencing major changes in work responsibilities or environment; adjust effectively to work within new work structures, processes, requirements, or cultures.

3.Intellectual curiosity (TRANSV8)

Be receptive to new and different ideas or the opinion of others, open to learn and impregnate from business environment to develop the Group

Skills Required : Financial Planning and Analysis , variance Analysis,Cost Control,SAP, MS Office Tools
Education/Qualification : MBA Finance, B.com
Experience : 2 to 5 Years

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