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Senior Advisor - Controllership & FP&A - Mining/Steel/Shipping - CA (6-12 yrs)
Industry - Mining / Steel / Shipping
Category - Finance
Skills - Reporting FP&A Costing
Job Type - Permanent
Job Description
- Act as the function's Finance SME and work to ensure the plans and actual costs reflect the most accurate position possible.
- Monitor the performance of Outsourced analysts servicing the function and elevate their performance to ensure their success and ultimately the success of company's partnership with the Outsourced Service Provider.
Client Details
The client is one of the leading mining and metals company. They have a global finance function which provides a diverse range of services and support to the company's business units globally.
Description
Planning & Forecasting
- Possess complete understanding of the function's operating activities, resource profile, cost structure, cost reduction initiatives, non-operating activities and capital expenditures.
- Complete plan/forecast presentations.
- Communicate with Outsourced analysts to ensure you understand how they engage with our customers (which customers, method of communication, quality of observable communication, etc.) during the execution of plan and forecast cycle activities
- Review all outputs (templates, variations, headcount data, capex, etc.) from Outsourced analysts to ensure completion, accuracy and quality.
Month end Analysis
- Possess complete conceptual understanding of the function's cost sources (payroll module, service entry sheets, accruals, depreciation entries, company's charge-in methods etc.)
- Utilize the above understanding to monitor the function's overall cost position.
- Review month-end variance analysis submissions and add value as needed/possible to improve accuracy, quality and depth of feedback on performance and cost issues.
- Review cost center analysis worksheets for being up to date and accurate and ensure issues if any, are being resolved.
Profile
- CA with 10 years business experience
- Prospective candidates will have strong analytical and critical thinking skills
- Strong influencing and interpersonal skills will be critical to success
- Possesses excellent communication skills
- Got experience in FP&A & Reporting
Job Offer
This will be an excellent opportunity to contribute to a high-growth venture while getting appropriately rewarded for the same.
Page Group India is acting as an Employment Agency in relation to this vacancy.
Contact - Rachita Banga - +91 124 452 5439
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