Kep Finance Controller and Manufacturing Strategy
1 week ago
Participates in the business as a member of the leadership team to drive key business metrics, provides input into development of business strategies, and provides financial support for new business development.
Manages monthly and quarterly financial reporting processes; leads finance communication across entity; develops and presents financial analysis to business partners.
Manages the Annual Operating Plan (AOP) and forecast processes, provides leadership to business to meet cost and working capital targets.
Works with business partners to ensure processes are efficient and cost effectiveness to improve the profitability of the entity; partners with business leaders to create operational efficiencies driving continuous improvements and growth initiatives.
Leads financial analysis on capital projects and manages overall capital management process at entity level.
Allocates financial resources to support business initiatives, including accounts receivable collections, managing inventory and payables, etc.
Coaches and mentors all entity finance staff; assigns work according to availability, skills, and developmental needs; assesses performance and provides feedback to direct reports.
Qualifications
Skills
Financial Regulations Acumen - Evaluates applicable regulations for the financial area of focus, such as tax, banking, pension, local accounting to ensure underlying transactions are recorded in compliance with applicable regulations; explains key requirements and purpose of regulations and implications to the business to inform and educate relevant stakeholders.
Business Partnering - Collaborates with stakeholders and develops partnerships to drive performance that aligns to organizational goals and strategies; influences the organization by demonstrating knowledge of the business to provide guidance to support the decision making process and guiding the business towards positive results and organizational alignment; evaluates business environment using measures to mitigate risk and capitalize on opportunities.
Financial Planning and Forecasting - Utilizes financial forecast data to provide forward looking projections to facilitate decision making; partners with stakeholders to analyze trends and validate assumptions to provide a forecast that aligns to the organization's goals and strategies.
Financial Analysis - Interprets financial data by analyzing trends, variances, opportunities and risks to provide insight to stakeholders regarding financial impact to drive business improvement; evaluates financial results against targets to communicate conclusions to all stakeholders; ensures integrity of financial data by investigating variances and determining corrective actions to resolve identified issues.
Communicates effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences.
Develops talent - Developing people to meet both their career goals and the organization's goals.
Directs work - Providing direction, delegating, and removing obstacles to get work done.
Plans and aligns - Planning and prioritizing work to meet commitments aligned with organizational goals.
Situational adaptability - Adapting approach and demeanor in real time to match the shifting demands of different situations.
Education, Licenses, Certifications
College, university, or equivalent degree in Accounting, Finance or related field required. Certified Public Accountant, Certified Management Accountant, Chartered Accountant or similar certification required.
Experience
Significant experience required, including managerial and budgetary experience in a small operations manufacturing or distribution center environment.
Key roles and responsibilities:
- Responsible for Kothrud and Pirangut plant
- Represent Finance as Plant Leadership Team in RS's Staff
- KEP is a Tier 1 SOX entity ensuring compliance to SOX requirements
- Ensuring effectiveness of controls environment
- Managed expense forecasting and control
- Simulation, AOP, Quarterly forecast, Transformation
- Responsible for Inventory & Fixed Assets management
- Managing Internal Audit, Statutory Audits, API, QPI
- Managing Global SC&OPS stakeholders
- Managing and Developing Team for their success
- Additionally responsible for leading finance lane of critical manufacturing strategies and aligning India/Global stakeholders
Job FINANCE
Primary Location India-Maharashtra-Pune-India, Pune, Cummins India Ltd
Job Type Experienced - Exempt / Office
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