Senior Manager - Product Controlling - Manufacturing Firm

Business Partner/Analyst :

- Product Controlling, Cost analysis, Project Calculation

- Business Unit Reporting.

- Co-ordinate & link information across functions to drive planning and forecasting

- Track monthly financial reports, analyzing variances between the results and the original budget, in sales, cost, EBIT, manpower and other resources.

- Variance Analysis and implementation of corrective actions

- Budget Control and measures drive,

- MIS preparation and presentation to Management.

- Investment Appraisal, Make or Buy decision, Cost Inquiries

- Liaisoning with Cross Functional Teams

- Representation in the International Production Network

- Automation and Digitization and continuous improvement of processes.

- Responsibility for data quality (consistency and completeness), plausibility check of the reports, identification, and correction of errors

- Expert knowledge in Accounting, Controlling and Analytical skills

- Respond effectively to BU/Plant needs and requests in a timely manner

- Experience of leading team, is preferred

- Proficient MS Office knowledge (particularly excel & power point)

- Automation and Digitization project experience

- Good Communication and presentation skill

Qualifications

- SAP Knowledge -FICO is preferred

- Working knowledge of MS office tools.

- Prior knowledge of working in automation proejcts /Power BI preferred