Factory SCM Controller

Job Description - FI Controller

Budgeting/ forecasting and periodic reporting:

• Support Local management in preparation of financial budget and periodic forecasting
• Preparation of slides for the Budget, Quarterly Business Reviews, etc
• Monitor the financial performance against the Plan & KPIs for the respective Business lines and departments.
• Have a high level of forecast accuracy by having good knowledge of business challenges & opportunities.
• Ensure reliable and timely reporting of financial information on a periodic basis (Annual, Quarterly or Monthly).
  
  

Controlling:

• Review of Financial Statements every month including P&L and Balance Sheet. Analyse the deviation and impact of deviation and prepare comments for the deviation and review of the ageing of the Balance Sheet items.
• Ensure adherence accounting standard and internal controls and business conduct guidelines.
• Oversees and manages all day-to-day accounting and controlling operations
• Monitoring NCC for each of the business line and reporting in the tool. Also forecast the NCC for the coming months after co-rodination with other stakeholders
• Analysis of material cost and understanding of the cost movement
• Inventory projections for the business line and keeping the ITR under control
• Provide information for the Budget and forecast working and owning the P&L
• Appraise each CR (Change request) in terms of cost benefit analysis and monitor the CR in terms of cost and time.
• Controlling of the productivity for the business reporting
• Cost control of the overheads
  
  

Strategical Topics:

• Preparation of Business Case for new products and align with the stakeholders.
• Drive Digitalization across the teams and automate the processes
  
  

Audit:

• Coordinate with both internal and external auditor for all financial audit related to unit.
• Compliant with ICFR requirement and provide the supporting to the internal auditors.
  
  

‘

IT knowledge:

• Well versed with SAP / Power BI / digitalization tool
  
  

Qualification and Experience

MBA/ CA/ICWA.

Minimum 5-10 Years of experience in handling Costing and finance function in Manufacturing

Have Good Communication & presentation skills. Have an experience to work with global team.

Expert Knowledge of SAP in FI CO, Costing and MM module of SAP

---