DGM Costing FP&A Hyderabad Plant

2 weeks ago

hyderabad, India Schneider Electric Full time

Position : DGM Plant Costing Controller- Hydreabad Good Exposure in plant finance, Costing & FP&A. About the job ~5 Years Plant experience & Total Experience : 7- 9 years Monitor the evolution of the performance and provide visibility and analyses to the Management Guarantee timelines and accuracy of the Group Reporting Control the reliability of accounting data and reports Manage the Performance Measurement Process Develop the links between economic performance and operations Drive actions outside accounting such as ROI, IDB, Inventories Assist me in animating and driving improvement of KICs analysis and actions – in particular, having right level of self-assessment and risk identification Working closely with regional and territory functions, and Global finance services Construct the forecasts, anticipate risks and opportunities on a medium term Implement the tools and processes used for the forecasting Co-ordinate the forecasts from different departments so as to build a coherent picture for the plant Analyse variances between Actual and Forecasts. Assess the Risks Give warning of slippage. Propose corrective actions Challenge the plant operations and their team on the performance and objectives Develop economic awareness within the plant Assist the Plant manager in the management of their plant (co-pilot) Manage the monthly financial meeting within the management team. Stimulate action plans Manage the Plant Finance Team and drive finance transformation Develop the processes and implement improvements, including ERP improvement with support / lead of corporate teams (Smart Finance, BU) Qualifications CA or CMA with 10 years of experience Schedule: Full-time Req: TIF

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