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Assistant Financial Controller

3 months ago

Navi Mumbai, Maharashtra, India Clariant Full time

Responsibilities

SAP Cost Center Planning and Master Data

• Conduct Cost center planning process for legal entities in scope following the annual budget letter.

• Preparation of production cost center planning and activity rates using standard costing

• Perform the daily transactional activities, to meet the aligned SLA/KPIs/measurement.

• Coordinate or provide guidance on cost center assessments and allocations.
Manage daily operation and work on improvements and quality

• Enhance and document Controlling processes.

• Participate in the implementation of quality / continuous improvement projects (Lean Event) and be active in driving daily huddle meetings.

• Support and initiate process improvement initiatives and related projects, be proactive and creative on contributing ideas for service improvement.

• Operational compliance on all regulatory, internal/external guidelines and support on audit activities.

• Ensure all the up-to-date operational procedures are maintained, documented and executed, all the operations adherence to the standardized process landscape.
Reporting & Month End Closing, Product costing & SAP Master Data

• Month-end closing responsibilities which include providing accurate up-to-date standard costing impact along with other operational variances and hence gross margin analyses during month close.

• Provide accurate up-to-date standard costing and hence gross margin information, working with production management and master data teams to ensure costing reflects appropriately.

• Provide product costing simulation support for raw material changes simulation, analysis critical for Business Units to implement selling price changes

• Support SAP material master accounting and costing view review, changes and creation, important for product costing.

• Monthly product costing is connected with inventory valuation, i.e. controller together with accounting coordinate the monthly and audit of inventory value by sites, plant code or warehouses.

Requirements

Must have 3+ years controlling experience gained in a dynamic manufacturing environment Must have good exposure on SAP Fi (Finance) and SAP CO(Costing) Project Management experience will be an advantage. Strong understanding of product costing concepts, variance analysis and performance controlling Good knowledge of Excel, Word, Outlook, PowerPoint Should be flexible working on Corporate Presentation.

Our Offer

Company Culture:


• Be part of an amazing team, who will be there to support you.

• A forward-looking company, with a culture of innovation and a strong portfolio in sustainable technologies.

• Ongoing Professional Development Opportunities


• Inclusive Work Environment

• Approachable Leadership

• Long term growth opportunity

• Work-Life Balance

• Speak Up Culture

Benefits :


• Employee Wellbeing & Assistance Program

• Hybrid Work Model

• On-site Recreation Center


• 30 Days Annual Paid Leaves

• In-house Gym

• Subsidized Cafeteria Meals

• Centralized Company Transport for Designated Routes

• On-site Employee Health Center

• Group Medical Insurance

• Day Care facility (100% sponsored by Clariant)

(Not translated in selected language)