Financial Controller

1 week ago

Pune, Maharashtra, India Ingersoll Rand Full time

Ingersoll Rand is committed to fostering a diverse and inclusive work environment. As an equal opportunity employer, we welcome applications from talented individuals regardless of age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances.

Job Summary:

The Financial Controller will oversee all cost accounting, financial reporting, and business partnering functions for Nash India Operations and Sales. This role requires a proven leader with experience in manufacturing operations and commercial activities. The ideal candidate will possess strong analytical skills, effective communication, and the ability to work independently in a fast-paced environment.

Key Responsibilities:

  • Develop and maintain accurate financial statements, forecasts, and planning cycles on a monthly, quarterly, and annual basis in accordance with company policies and accounting regulations.
  • Ensure financial plans align with organizational goals and support the preparation and monitoring of the annual budget, quarterly forecasts, and monthly bridges for the Company.
  • Analyze and interpret financial reports and provide critical insights to local and division management to inform decision-making actions.
  • Develop standard costs for the plant and handle all related cost accounting efforts to measure manufacturing performance against standards.
  • Review capital and major expenditure items to ensure they are approved in accordance with established procedures and properly budgeted.
  • Oversee all plant accounting, including general ledger, cost accounting, fixed assets, inventory, payables, and internal control.
  • Partner with Engineering, Sales, and Project Management for accounting and costing issues related to ETO Projects and Aftermarket business, conducting reviews of costs for ETO projects on a monthly basis and final cost reviews after project completion.
  • Calculate percentage of completion revenue at month end.
  • Maintain appropriate internal controls, including SOX compliance, and satisfy requests from internal and external auditors.
  • Collaborate with the general manager and other functional operations leaders to establish and maintain a 'continuous improvement' momentum resulting in improved business results; support Operational Excellence initiatives as needed.
  • Perform business analytics, identifying business risks/opportunities, and help line staff understand their overall financial results and underlying profitability within their scope of the business's financial results.
  • Partner with business leadership teams to ensure profitability development of the business and margin expansion.

Requirements:

  • 10+ years finance/accounting experience with strong business acumen and broad understanding of financial statements and accounting principles; management experience preferred.
  • Experience with the accounting cycle, AOP, and forecasting.
  • Strong PC/Microsoft Office skills, particularly advanced Excel; knowledge of financial systems such as SAP R3 and Hyperion Planning preferred.
  • Effective presentation skills on complex topics to leadership.
  • Ability to work independently in a fast-paced environment.
  • Fluent in English.

Competencies:

  • Strong financial analysis, critical thinking, and problem-solving skills.
  • Strong interpersonal and communications skills.
  • Proven success in implementing process improvement and change management initiatives.
  • Ability to analyze and negotiate critical issues.
  • High personal integrity and ethics.

What We Offer:

  • 5-day working week.
  • Equity Grant to New Hires.
  • Leave Encashment.
  • Insurances.
  • Many More Benefits...

We encourage you to stay connected with our company's future job opportunities. Please visit our career section to explore more IR open roles at Ingersoll Rand Careers.

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