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Site Finance Controller

Site Finance Controller

ConfidentialPune
15 days ago
Job description

What you can look forward to as Site / Plant Finance Controller (m / f / d)

  • Develop, execute, and monitor the Operating Plan (OP) for the Oragadam Plant, aligning financial goals with operational strategies.
  • Ensure Variable Cost (Cost of Goods Sold) meets or exceeds the targets outlined in the Operating Plan, optimizing operational efficiency.
  • Conduct in-depth analysis of manufacturing cost variances and implement corrective actions to recover any budgetary shortfalls.
  • Lead and guarantee the punctual and accurate execution of the month-end closing process, producing precise financial reports.
  • Identify and oversee cost reduction initiatives within the plant, directing projects to lower expenses and enhance profitability.

Your Profile as Site / Plant Finance Controller (m / f / d) :

  • Extensive experience and expertise in financial management, cost control, and financial analysis with CA / CMA qualified.
  • Demonstrated track record of achieving financial targets and operational objectives.
  • Proficient in managing month-end closing processes, ensuring precision and timeliness in financial reporting.
  • Proven ability to identify and execute cost-saving projects, with strong project management skills and a commitment to continuous improvement.
  • Comprehensive knowledge and experience in maintaining controls and ensuring compliance in a manufacturing environment. Effective collaboration with the tax team to guarantee adherence to PLC regulations and legal requirements.
  • Skills Required

    PLC Control, Accounting, Financial Reporting, Project Management

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