Controller-BU/Operations/Plant/Finance.

6 months ago


Bengaluru, India MANN+HUMMEL Full time

Job Description

Role Summary

Financial Control is responsible for directing the organizations accounting functions and areas of focus

Main Tasks

Controls and understands the changes in the sales structure as well as the changes in pricing (LTAs, Savings on current business, bonus). Provides regular information to his business partners (reports, analyses, etc.) to get an understanding of current developments compared to Plans and Forecasts). Performs customer development checks as well as status reports. Understands in general the market and customer development (incl. pricing, strategy and future the profitability of the customers and products Maintains the “loss order reserve” Drives improvement activities (increase margin). Maintains all relevant KPIs as per MH Standards Determine and execute action plans to improve the financial performance if the business is not performing to plan, prepare financial forecasts and provide analysis of the results Manage the financial forecasts, planning, analysis activities and projects; provide evaluations, prepare the reports and make recommendations about the financial implications of the proposed investments and transactions (follow the M+H CapEx procedures) Interpret the financial information on costs, prices, expenses and revenues and make recommendations for improvements

Long Description

Standard Costing

Manage product costing, in terms of capacity planning, cost center accounting, internal orders, tariffs and routings as well as the product cost development and follow-up actions Create, maintain and supervise the key figures in the area of responsibility Understand the standard costs and revaluations on account level

Cost Accounting

Analyze the cost records and the calculation of the unit cost for the products or services related to a specific job or project; examine any costs that seem contrary to past experience Prepare and emit the statistical reports for the comparison of costs and for the determination of the profitability of the product and analyze the results Manage a consolidated annual budget plan, establish and coordinate the budgeting systems and procedures; identify and analyze the variations Monitor and review the actual financial performance against the budget, prepare and emit the statistical reports for the comparison between the current situation and the budgeted forecast Create, maintain and supervise the key figures in the area of responsibility

Short Description

Material Controlling

Controls all developments for material. Understand, report and forecast/ plan material price developments in order to derive a P&L Control supplier agreements and link the impacts to the P&L Prepare and maintain all related reserves (supplier pricing issues, material, packaging, etc.) Understand and development the KPIs Derive market impacts on location / BU level (for actual, planning and forecasting) Develop and optimize currents reporting standards Partner for offers in terms of material Pricing Coordinate with the Product Controlling regarding the start of production

Short Description

R&D Controlling

Steer and control R&D budgets and projects (investments, hirings, spending,) Report the spending, project development and give an outlook on project level Support management in order to detect back logs and financial risk Create and implement a project overview tool Support the BUs for budgeting, planning and forecast Maintains all relevant KPIs

Overhead Controlling

Controls the status and the development of spending, investments and hirings in OH departments Reports the financial impact for the P&L and BS by cost types, cost centers and internal orders Support the business to help steering the business and derive the right decisions Maintains all relevant KPIs

Your Profile

ICWA or CA or other relevant field of education with specialization in Finance and Controlling areas in a multinational Company Automotive component mfg added advantage Min. 5-7 years of relevant work experience MS Office skills SAP skills Fluency in English written and spoken
 

Are you full of ideas? Are you keen to take on responsibility and really achieve something? Then our doors are open to you. This company lives out its values, gives people the freedom to use their own initiative, and offers many development exciting opportunities and many exciting projects – all of which awaits you here.



  • Bengaluru, Karnataka, India Eaton Full time

    **What you’ll do**: If you desire to be part of something special, to be part of a winning team, to be part of a fun team - winning is fun. We are looking forward to **a Plant Finance Controller** ***based in**, Bangalore India**. In Eaton, making our work exciting, engaging, meaningful; ensuring safety, health, wellness; and being a model of inclusion &...

  • Plant Controller

    1 month ago


    Bengaluru, India ScaleneWorks Full time

    YOU’LL BE OUR: Plant Controller YOU’LL BE BASED AT: Bengaluru YOU’LL BE ALIGNED WITH: Finance Controller YOU’LL BE A MEMBER OF: Corporate Finance & Accounts WHAT YOU’LL DO: ● Be a key member of the Finance Controllership Team and primarily be responsible for managing day to day and period end accounting of Plant operation ● Handle inventory...

  • Plant Controller

    4 weeks ago


    Bengaluru, Karnataka, India Sansera Engineering Full time

    Sansera Engineering is an engineering-led integrated manufacturer of complex and high-precision components for the automotive, non-Automotive and Aerospace sectors. With a rich legacy spanning over three decades, Sansera Engineering is committed to delivering quality products to its global clientele. As we continue to expand our operations and workforce, we...

  • Plant Finance

    4 weeks ago


    Bengaluru, India River Full time

    About River :River is an electric vehicle company building multi-utility scooters. At River, we’re building scooters of tomorrow for the ambitious youth of today. Because we believe people only need two things to achieve success: the desire to make it to the top, and the means to get there.With our flagship product River Indie, SUV of Scooters, is designed...

  • Plant finance

    4 weeks ago


    Bengaluru, India River Full time

    About River :River is an electric vehicle company building multi-utility scooters. At River, we’re building scooters of tomorrow for the ambitious youth of today. Because we believe people only need two things to achieve success: the desire to make it to the top, and the means to get there.With our flagship product River Indie, SUV of Scooters, is designed...


  • Bengaluru, Karnataka, India River Full time

    At River, we're revolutionizing the electric vehicle landscape with our multi-utility scooters. As a Senior Financial Operations Manager for Plant Finance, you'll play a pivotal role in driving our growth by ensuring seamless financial operations across our manufacturing plants.Key Responsibilities:Financial Planning and Analysis: Support month-end closing,...

  • Plant Finance

    4 weeks ago


    Bengaluru, India River Full time

    About River :River is an electric vehicle company building multi-utility scooters. At River, we’re building scooters of tomorrow for the ambitious youth of today. Because we believe people only need two things to achieve success: the desire to make it to the top, and the means to get there.With our flagship product River Indie, SUV of Scooters, is designed...

  • Plant Finance

    4 weeks ago


    Bengaluru, India River Full time

    About River :River is an electric vehicle company building multi-utility scooters. At River, we’re building scooters of tomorrow for the ambitious youth of today. Because we believe people only need two things to achieve success: the desire to make it to the top, and the means to get there.With our flagship product River Indie, SUV of Scooters, is designed...

  • Plant Finance

    4 weeks ago


    Bengaluru, India River Full time

    About River : River is an electric vehicle company building multi-utility scooters. At River, we’re building scooters of tomorrow for the ambitious youth of today. Because we believe people only need two things to achieve success: the desire to make it to the top, and the means to get there. With our flagship product River Indie, SUV of Scooters, is...

  • Bu Controller

    6 months ago


    Bengaluru, Karnataka, India Haleon Full time

    Hello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum through a unique combination of deep human...

  • Financial Controller

    3 weeks ago


    Bengaluru, Karnataka, India MANN+HUMMEL Full time

    Job DescriptionThis role focuses on directing the organization's accounting functions and key areas of emphasis.Main Responsibilities:Understand sales structure changes, pricing adjustments (LTAs, savings, bonuses), and their impacts.Provide regular information to business partners through reports and analyses to gauge current developments against plans and...


  • Bengaluru, Karnataka, India ScaleneWorks Full time

    **Overview**ScaleneWorks is a dynamic organization that prides itself on innovative approaches to manufacturing and finance. We are currently seeking an experienced Plant Controller to join our Corporate Finance & Accounts team in Bengaluru.**Estimated Salary:** ₹30,00,000 - ₹50,00,000 per annum**Job Description**We are looking for a seasoned accounting...

  • Plant Finance Manager

    2 weeks ago


    Bengaluru, India L&T Construction Equipment Limited Full time

    Head the Plant Finance and Accounts functionTo manage a team of 7 people in F&A function.MIS reporting. costing, product profitability reporting and BudgetingHandling of inventory management and accounts payables managementHandling Statutory audit, internal audit and providing inputs and presentation for Board Meeting / CEO-CFO MeetingPeriodic Corporate...

  • Finance Controller

    3 months ago


    Bengaluru, Karnataka, India DrinkPrime Full time

    **About DrinkPrime**: DrinkPrime is a subscription-based drinking water solution that began as a response to the unreliable supply of safe drinking water across urban India. Over time we have evolved into an organization that is driven by a singular mission - to change the way people think about the water they drink. Through our subscription-based model, we...

  • Plant finance manager

    2 weeks ago


    Bengaluru, India L&T Construction Equipment Limited Full time

    Head the Plant Finance and Accounts function To manage a team of 7 people in F&A function.MIS reporting. costing, product profitability reporting and BudgetingHandling of inventory management and accounts payables managementHandling Statutory audit, internal audit and providing inputs and presentation for Board Meeting / CEO-CFO MeetingPeriodic Corporate...


  • Bengaluru, Karnataka, India TALIN MODULAR OFFICE FURNITURE SYSTEMS PRIVATE LIMITED Full time

    We are seeking an experienced Plant Operator to join our team at TALIN MODULAR OFFICE FURNITURE SYSTEMS PRIVATE LIMITED.Salary: ₹18,000 - ₹30,000 per monthJob DescriptionAs a Plant Operator, you will be responsible for monitoring and overseeing plant operations. This includes assisting with startup, shutdown, and operations of facility equipment.You will...

  • Business Controller

    6 months ago


    Bengaluru, Karnataka, India Group Finance Full time

    Business Controller **Location**:Bangalore, IN, 562122**Position Type**:Professional- Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport solutions for the future? If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a...


  • Bengaluru, India AB InBev India Full time

    Position Title:Manager - Sales Finance Control, BB & CoFunction:FinanceLocation:HUB, BangaloreNumber of Direct Reports: 0Reporting To:Associate Director – Sales Finance ControlsPrimary Purpose of RoleSales Finance Business Partner is a key role to act as a business partner between (BB & Co) Sales and Finance teams on Credit Management and Accounts...

  • Finance Controller

    6 months ago


    Bengaluru, India Kranium Hr Services Pvt Ltd Full time

    Experience - 7-10 years What you will be doing: - S/He will define and execute a strong and ethical financial operations function with strong internal controls. - S/He will be responsible for the company's overall finance operations, reporting, business planning, financial performance, treasury management, accounting and compliance. - Responsible for...


  • Bengaluru, Karnataka, India Bosch Full time

    Job OverviewWe are seeking a seasoned Finance professional to lead our Plant Reporting and Consolidation efforts. This role will be responsible for providing critical insights into business performance, driving decision-making, and shaping the future of our organization.About the RoleThis is a dynamic position that requires a strong finance background,...