Financial Reporting Prof Experienced
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 reportin
• 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