Controller-bu/operations/plant/finance

3 weeks ago

Bengaluru Karnataka, India MANN+HUMMEL International GmbH & Co. KG Full time

Controller-BU/Operations/Plant/Finance

Bangalore, Indien | Andere | Führungskräfte | Unbefristet | June 7, 2024Job Description
- Role Summary- Financial Control is responsible for directing the organizations accounting functions and areas of focus- Main Tasks- Controls and understands the changes in the sales structure as well as the changes in pricing (LTAs, Savings on current business, bonus).
- Provides regular information to his business partners (reports, analyses, etc.) to get an understanding of current developments compared to Plans and Forecasts).
- Performs customer development checks as well as status reports.
- Understands in general the market and customer development (incl. pricing, strategy and future the profitability of the customers and products
- Maintains the “loss order reserve”
- Drives improvement activities (increase margin).
- Maintains all relevant KPIs as per MH Standards
- Determine and execute action plans to improve the financial performance if the business is not performing to plan, prepare financial forecasts and provide analysis of the results
- Manage the financial forecasts, planning, analysis activities and projects; provide evaluations, prepare the reports and make recommendations about the financial implications of the proposed investments and transactions (follow the M+H CapEx procedures)
- Interpret the financial information on costs, prices, expenses and revenues and make recommendations for improvements
- Long Description**Standard Costing**
- Manage product costing, in terms of capacity planning, cost center accounting, internal orders, tariffs and routings as well as the product cost development and follow-up actions
- Create, maintain and supervise the key figures in the area of responsibility
- Understand the standard costs and revaluations on account level

**Cost Accounting**
- Analyze the cost records and the calculation of the unit cost for the products or services related to a specific job or project; examine any costs that seem contrary to past experience
- Prepare and emit the statistical reports for the comparison of costs and for the determination of the profitability of the product and analyze the results
- Manage a consolidated annual budget plan, establish and coordinate the budgeting systems and procedures; identify and analyze the variations
- Monitor and review the actual financial performance against the budget, prepare and emit the statistical reports for the comparison between the current situation and the budgeted forecast
- Create, maintain and supervise the key figures in the area of responsibility

Short Description**Material Controlling**
- Controls all developments for material.
- Understand, report and forecast/ plan material price developments in order to derive a P&L
- Control supplier agreements and link the impacts to the P&L
- Prepare and maintain all related reserves (supplier pricing issues, material, packaging, etc.)
- Understand and development the KPIs
- Derive market impacts on location / BU level (for actual, planning and forecasting)
- Develop and optimize currents reporting standards
- Partner for offers in terms of material
- Pricing
- Coordinate with the Product Controlling regarding the start of production

Short Description**R&D Controlling**
- Steer and control R&D budgets and projects (investments, hirings, spending,)
- Report the spending, project development and give an outlook on project level
- Support management in order to detect back logs and financial risk
- Create and implement a project overview tool
- Support the BUs for budgeting, planning and forecast
- Maintains all relevant KPIs

**Overhead Controlling**
- Controls the status and the development of spending, investments and hirings in OH departments
- Reports the financial impact for the P&L and BS by cost types, cost centers and internal orders
- Support the business to help steering the business and derive the right decisions
- Maintains all relevant KPIs
- Your Profile- ICWA or CA or other relevant field of education with specialization in Finance and Controlling areas in a multinational Company Automotive component mfg added advantage
- Min. 5-7 years of relevant work experience
- MS Office skills
- SAP skills
- Fluency in English written and spoken
- Are you full of ideas? Are you keen to take on responsibility and really achieve something? Then our doors are open to you. This company lives out its values, gives people the freedom to use their own initiative, and offers many development exciting opportunities and many exciting projects - all of which awaits you here.

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