Operations Finance Controller

1 week ago

Mumbai, Maharashtra, India Jotun Group Full time

SUMMARY OF THE ROLE


As operation finance controller you will be Managing and maintaining all aspects of the Accounting functions and its staff, by co-ordinating, initiating and following up on processes and practices to ensure that accounting books and records are properly maintained, and that adequate, accurate and timely information is provided and requirements and standards are met.


Responsibilities:

  • Managing capital investments and responsible for all finance activities of India plant operations.
  • Strictly monitor budget to raise alerts due to overspends or deviation from strategic plan
  • Ideate on cost saving initiatives.
  • Perform and conduct the monthly financial closing activities such as cost reconciliations, stock reconciliations and tie it to books as per group policies
  • Ensure high quality and compliance on financial execution including stakeholder management activities with the category, operations and sales teams for account and segment level requirements such as vendor/ customer reviews, review of ledgers for cost control
  • Publish monthly segment level margin reports and closely monitor the movement of raw material/ input prices to provide insights on margin trends.
  • Prepare management reports at regional, site, sub segment level as and when required.
  • Guide and support the cross functional teams such as operations, sales and peers in finance to ensure smooth coordination between departments in order to achieve corporate financial goals
  • Work with external auditors such as statutory, internal and cost auditors for timely monthly and annual reporting and relevant reports
  • Trouble shoot operations projects to provide them adequate financial guidance including liaison with the group to expedite the execution of special projects
WHAT WE ARE LOOKING FOR AND WHAT WE OFFER

What we look for

  • Qualifications: CA or ICWA
  • Experience: 5 + years of experience of a manufacturing companies in roles such as manufacturing / operations finance controlling, topline controlling, business finance. Also Some one with prior experience in liaising with cost auditors preferred.
Personal Qualities we look for

  • Initiative & Responsibility:
- acts on own initiative, makes things happen and accepts responsibility for the results.

  • Bottomline focus:
- focuses on bottom-line results, identifies potential risks and monitors the financial impact of own activities.

  • Influence:
- makes an impact; convinces and persuades others; promotes plans and ideas successfully.

  • Analysis & Judgment:
- quickly understands and analyzes complex issues and problems; comes up with sound and rational judgments.

  • Constructive Teamwork:
- co-operates well with others; shares knowledge, experience and information; supports others in the pursuit of team goals.

  • Effective Communication:
- communicates in a clear, precise and structured way; speaks with authority and conviction; presents effectively.

What We Offer:

  • Competitive compensation and benefits.
  • Continuous learning opportunities and training activities through onthejob training and our inhouse learning.
  • Career development opportunities across multiple disciplines and geographies.
  • Leaders who focus on engaging and enabling their team, proven by consistently high employee feedback scores.
  • A supportive and inclusive company culture where you can be your authentic self.
  • A focus on having fun together through team buildings and social activities.

POSITION INFORMATION

Company:
Jotun India Private Limited

Contract Type:
Regular

Time Type:
Full time

CLOSING DATE ):

WHO WE ARE


Jotun's story in the MEIA region (Middle East, India and Africa) began in 1962, and has grown to include 18 legal entities committed to achieving success and growth of the Jotun Group.

Throughout our history, we have focused on providing our employees with meaningful and challenging work, rewarding them through continued learning and development, underpinned by our values of Care, Loyalty, Respect and Boldness.

Jotun India Private Ltd., established in 2006, is one of the key markets within the MEIA region.

With a production a facility, warehouse and more than 400+ employees, we aim to further strengthen Jotun's position in India through ambitious market growth plans that focus on innovation, efficiency and profitability.

Visit our

Career Page

to know more about life at Jotun.

Jotun's company culture welcomes and values differences in people.

Our more than 10,200 employees on all continents represent 90 nationalities, four generations and diversity of professions, gender, abilities, ethnicities, beliefs, cultures etc.

We are committed to represent the societies we operate in, promoting equality, equity and zero-tolerance for discrimination.

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