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Factory Controller

4 months ago

Goa, India Siemens Mobility Full time

The incumbent is the second in command after the factory Commercial, needs to be a digital native with a good business acumen and sound financial knowledge MIS, Reporting and Controlling: Preparation of the annual plan / budget for the factory ( Factory target agreement) in alignment with the factory management - Detailed planning of the factory overheads, monthly monitoring of the progress vs budget and initiative corrective actions - Monthly closing activities including the analysis of the accruals, provisions, appropriate bookings and initiate corrective postings within the closing schedule - Budgeting and regular monitoring of fixed asset investments including appropriate and timely capitalization - Cashflow monitoring and control including forecasting and timely interventions to ensure correct deviations - Active monitoring of inventory including inventory turns, aging & obsolescence provisions and timely initiation of actions to prevent / liquidate obsolete inventory - Active monitoring of financial aspects of productivity initiatives and reporting - Co-ordination and reporting of financial MIS data to the local and HQ teams - Co-ordination / interacting with internal and external auditors - Hands on knowledge of SAP including - Input and maintenance of Regulativ including the update and maintenance of cost sheet, activity rate and activity types in SAP - Basic understanding of Tablaeu or Power BI and other analytical software / tools - Working knowledge and experience in working on SAP R/4 in a factory environment What you need to make real what matters Commerce Graduate with about 8 years experience of which atleast 3 years as a team lead in a Factory environment ( A chartered accountancy or cost accountancy would be an added advantage but not essential and in case of CA/CWA the post qualification experience requirements can be reduced to 5 years) Ability to lead a team and very good interpersonal relationship2 Experience or knowledge about product costing can be an added advantage Willingness to learn and excel in the function, should be a self starter Very sound understanding of FI/CO module of SAP and basic understanding of MM and SD modules Needs to be a digital native who is familiar with digital applications and tools but must also encourage their active use in day to day work Organization: Smart Infrastructure Company: Siemens Limited Experience Level: Experienced Professional Full / Part time: Full-time