Finance Controller

16 hours ago

Pune, India CIEL HR Full time

Consolidate, Track, Report and analyze financial data (budgets, income statement forecasts etc.) considering goals and financial standing. Build relationships with relevant stakeholders across the business, and externally as required, to assist in facilitating data collection and analysis

Provide detailed data analysis on Plant KPIs relating to DMLR, OE Efficiency ,Scrap and Waste reports etc.

Assist Plants in Preparing Zero Loss Journey Financials.

Provide creative alternatives and recommendations to reduce costs and improve financial performance

Project Financial Evaluations ,Process Review, analysis and Bench marking.

Conduct business studies on past, future and comparative performance and develop forecast models

Identify trends and recommend actions based on sound analysis

Drive process improvement and policy development initiatives that impact the function

Lead from the front through collaborating with team across Europe & India to drive and implement change and achieve results

Monthly review of the manufacturing expenses, Analysing the variances.

Capex Review and Post capex evaluation

MBCR reports submission

EMIA OPs Finance Queries resolving

Physical Verification of the fixed assets

Instrumental in the capitalisation process. Make sure all the assets for the plants are capitalised on time.

To harmonise the plant practices

What You Need

Overall Experience of 10+ years

BE+ICWA/MBA

Demonstrated aptitude for analytical and conceptual problem solving

A sense of urgency and an urge to create an impact and make a difference

Impactful communication skills with an ability to articulate messages to a variety of audiences

Good knowledge on managing Tools in Finance will be an advantage

Proficient in presentation, reporting, spreadsheets, MS Office

Skills: Finance

suggestedSkills- financial- rating- 143-
- accounting- rating- 40-
- mortgage- rating- 14-
- loan- rating- 12-
- financing- rating- 7-
- payments- rating- 7-
- sap- rating- 7-
- budget- rating- 7-
- budgeting- rating- 7-
- cash- rating- 7-
- insurance- rating- 6

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