
Financial Reporting Prof Experienced
3 weeks ago
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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