Financial Reporting Prof Experienced

1 day 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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