Hiring Industrial Controller

3 days ago

Pune, Maharashtra, India Quintes Global Pvt Ltd Full time ₹ 5,00,000 - ₹ 12,00,000 per year

Hiring Industrial Controlling Support (Cluster Support Role)

Job Location- Pune Hinjewadi

Qualification- CA qualified

Exp-4-9 yrs

Shift AM to 8.30 PM

The Industrial Controlling Support is the preferred Business partner of the Client's European Cluster Industrial Controlling team during closing, reporting cycle & for ad hoc analysis and Q&A. Further he/she is also responsible for the Budget & Forecasting process for the steel manufacturing site including Human Resources controlling activity. The Controller always strives for uniform ways of working, identifying the improvement areas and maximises automation of administrative works.

KEY RESPONSIBILITIES

  1. Coordination of data collection and preparation of Hot rolled coil outlook (monthly Flash, quarterly Forecast and yearly Budget)
    • Input data collection from Cluster & Segment central team
    • Business plan filling & full run until Hot Rolled Coil
    • Preliminary checks
    • Data collection and preparation of Cost bridges
  2. Coordination of data collection and preparation of CO2 + energy cost outlook (monthly Flash, quarterly Forecast and yearly Budget)
    • Collect inputs on consumptions, tariffs, CO2 emissions, etc
    • Filling of data systems and cubes
    • Base CO2 reporting
  3. Coordination of data collection and preparation of HR and fixed cost outlook (monthly Flash, quarterly Forecast and yearly Budget)
    • Collect inputs on staff evolution, staff cost evolution, repair and maintenance costs, etc
    • Filling of data systems and cubes
    • Base HR and fixed cost reporting
    • Data collection and preparation of HR/fixed cost bridges
  4. KPI Data Collection & Upload
    • Upload various databases: Fast (Segment reporting tool)/ GCB (Global Cost Benchmarking database)/ QURE (local process management tool) / PPM (project reporting tool, etc
    • Maintain local databases
  5. Preparation of various management reporting
    • Cost Meeting Reporting: Collect data for + prepare report files per department
    • CO2 Actual reporting: data collection, filling of data systems and cubes and preparation of reporting
    • Energy Actual reporting: data collection, filling of data systems and cubes and preparation of reporting
  6. Subcontracting FTE (Actual + Outlook)
    • Input data collection
    • Calculation
    • Preliminary checks
    • Preparation of reporting
  7. Spend outlook preparation
    • Collect inputs (subcontracting, demurrage, energy, etc)
    • Calculation
    • Preliminary checks
    • Preparation of reporting
  8. Preparation of supporting documentation for internal/external audits
    • Preparation of monthly/quarterly Sox control: HRC gap analysis, Staff costs review, etc
    • Prepare supporting documentation for audits and regulatory reporting needs
  9. Support business controllers in Gent Lige
    • Ad hoc questions, Meetings
    • Support Antidumping Questions
    • On demand

Interested candidates can share their resume at with current CTC, Exp CTC & NP

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