Financial Reporting Prof Experienced

7 days ago

Jamshedpur, India RHI Magnesita Full time

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 

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