Financial Reporting Prof Experienced

3 days ago

Jamshedpur, India RHI Magnesita Full time

**Plant Finance Controller**

**Full-time position based at our Jamshedpur Plant**

He should be open-minded; proactive, hands-on performance driven.

In addition, you have:
Minimum qualification: Graduate or Post Graduate with experience of more than 15 years or CA/ Cost Accountant with 5-10 yrs of experience.
- Experience in working in Plant is must.

Knowledge of the internal core processes. (SAP Success-factor) Shared Service Centre understanding. Operating in muti-cultural organization. Must have expertise in SAP S4 Hana and MS-Office Should be good in writing and speaking English; every additional language will be considered an asset. Strategic Thinking and Action, Result orientation, Innovation and Change, Leadership, Communication and Co-operation, Diversity Ability to identify and report areas of possible conflicts
- Proficient in MS Office (Excel, Word and PowerPoint) Role & Responsibilities
- General Ledger Accounting
- Inventory CAPEX review Management.
- Preparations of various dash boards.
- Prepare schedules & details required for limited review, internal audit, and Statutory Audits
- Local Statutory compliance applicable to plants
- Preparation/ Analysis of Costing at Plant & handling of cost audit.
- Ensure timely completion of month close activities for month end reporting
- Analysis of variances in month end reportin
- Timely preparation of monthly MIS with detailed commentary
- Analyze product costing, inventory valuation, and margin performance Sensitivity: Internal
- Operations Reports
- Coordinating with Plant head with respect to capex, cost center expenses etc.,
- Conducting monthly meetings with Plant head to review operations monthly report
- Lead the annual budgeting process for the plant including preparation of Production cost budget
- Develop rolling forecasts and financial models
- Monitor actual performance against budget and forecast
- Preparation of Global operations reports.
- Data preparation and analysis for P&L, Balance sheet and cashflow
- Schedules related to financials and Variance analysis
- Sales reconciliation
- Purchase reconciliation.
- Provide actionable insights to improve financial performance
- Ensure adherence to corporate financial policies and procedures
- Implement and monitor internal controls to safeguard assets

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