Site Financial Controller
2 weeks ago
Job Summary:
As a Site Financial Controller at ZF Group, you will be responsible for developing and executing the Operating Plan for the Oragadam Plant, aligning financial goals with operational strategies. You will also ensure Variable Cost meets or exceeds targets outlined in the Operating Plan, optimizing operational efficiency.
Your Key Responsibilities:
- Develop, monitor, and execute the Operating Plan to achieve financial goals and operational objectives.
- Optimize Variable Cost to meet or exceed targets, ensuring operational efficiency and cost-effectiveness.
- Conduct in-depth analysis of manufacturing cost variances and implement corrective actions to recover budgetary shortfalls.
- Lead the month-end closing process, producing precise financial reports.
- Identify and oversee cost reduction initiatives within the plant, directing projects to lower expenses and enhance profitability.
Your Profile:
- Extensive experience in financial management, cost control, and financial analysis, with a strong background in CA qualifications.
- Demonstrated track record of achieving financial targets and operational objectives.
- Proficient in managing month-end closing processes, ensuring precision and timeliness in financial reporting.
- Proven ability to identify and execute cost-saving projects, with strong project management skills and a commitment to continuous improvement.
- Comprehensive knowledge and experience in maintaining controls and ensuring compliance in a manufacturing environment.
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