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Assistant Manager/Manager - Plant Financial Controller - Manufacturing - CMA/CA (4-7 yrs)
Assistant Manager/Manager - Plant controller
Qualification - CMA or CA only
Industry exposure - Manufacturing Industry preferably from German MNC
- Responsible for Reporting & Analysis (MIS) for Manufacturing, by working with Corporate Manufacturing Controller in order to report to management the consolidated financial & non-financial KPIs of plants, timely and accurately.
- Monthly Preparation of Manufacturing Dashboard.
- Monthly Preparation of Consolidated financials and efficiency KPIs of plants in India (5 nos.) and Europe (2 nos.)
- Analyze past results, perform variance analysis, identify trends and collaborate with plant commercial teams for relevant comments.
- Assist Corporate Manufacturing Controller during forecasting / budgeting exercise.
- Identify and drive process improvements, including creation of standard and ad hoc reports, tools and dashboards.
- Ensure preparation of various reports for Board, VCMD quarterly reviews etc.
- Identify cost optimization opportunities
- Any other controller duties as needed and defined by Manufacturing Controller / Head of department.
RELEVANT EXPERIENCE :
- 4-7 years experience in reporting & analysis (manufacturing)
- Comfortable in handling and analyzing large amount of data
- Ability to work with minimum supervision
- Result & Quality oriented and a good team player
- Good verbal and written communication in English
- Proficient with SAP modules, particularly MM, FI and CO.
- Proficient with MS Office tools, particularly Excel & PowerPoint.
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