Head of Financial Operations

1 month ago


Gurgaon, Haryana, India Continental Full time
Job Description

Job Overview

As the Head of Plant Controlling, you will be responsible for ensuring the accuracy and compliance of plant financials on a monthly basis. This includes preparing and analyzing reports to maintain financial accuracy and analyzing business trends to provide explanations for deviations from budget versus actuals.

Key Responsibilities

• Prepare and analyze all reports to ensure financial accuracy and compliance with accounting standards and company policies.

• Support the Sales team in understanding the Sales situation by providing monthly MIS (Budget vs Actual), Customer-wise/project-wise Sales analysis, etc. (Sales Price, Volume impact & Mix Variances Analysis)

• Coordinate with the Sales Team for Sales Budget & FC Preparation with Trend of Volume, Sales Price

• Prepare and analyze price tracking sheets, calculate SPV, and discuss deviations with the Sales head for improvements.

• Drive cost optimization and securing Budget goals to achieve Profit targets

• Responsible for Budget preparation for the Plan, analyze and highlight gaps, and discuss improvement plans. Review and finalization of inventory valuation, accrual, etc.

Requirements

• CWA qualified from Institute of Cost Accountants of India

• 10-15 years' experience, with at least 5-6 years in the Automobile industry, leading teams

• Experience of working with Cross-functional teams in production, supply chain, quality, etc.

• SAP, MIS, Excel, and Power BI

Additional Information

Understanding business including profit and loss; Customer process knowhow; Strategic thinking; Sales forecasting; Negotiation skills; Knowledge of effective communication with customers and customer relationship management; Escalation Management; Knowledge of relevant industry standards, processes, and rules and internal decision-making structures.



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