Assistant Manager – Finance Controller – Manufacturing

Aviation Indeed; Hyderabad; On-site; INR 1,500,000 - 2,000,000; Full time

Job summary

A leading financial management firm in Hyderabad is seeking an experienced AM Finance Controller. The successful candidate will oversee financial controlling, manage economic performance, and provide crucial financial analysis to support informed decision-making. Applicants should have over 25 years of experience and strong skills with SAP and Microsoft Office. This role offers a competitive compensation package and opportunities for professional growth.

Qualifications

• 25+ years of experience in financial controlling within a manufacturing or operational environment.
• SAP CO/MM module experience is highly desirable.

Responsibilities

• Oversee financial controlling of the legal entity and provide analysis.
• Assist the CFO in managing economic performance and key financial decisions.
• Coordinate planning and budgeting with local and group stakeholders.
• Develop and maintain financial performance indicators.
• Support internal control measures and external audit processes.

Skills

Strategic Financial Management

Analytical Thinking

Stakeholder Engagement

Proficiency in SAP CO/FI

Advanced Microsoft Office Skills

Strong Communication Skills

Adaptability to Organizational Change

Proactive Problem-solving

Education

Bachelor’s degree in Finance, Accounting, or a related field

MBA in Finance (Preferably)

Tools

SAP CO

SAP FI

Microsoft Excel

Microsoft PowerPoint

Microsoft Word

Job description

Position Title: AM Finance Controller.

Reports To: CFO.

Location: Hyderabad, Telangana.

Position Objective

Responsible for overseeing financial controlling of the legal entity, providing financial analysis and performance metrics to support decision-making.

Collaborate with management to recommend improvements, ensure compliance with financial processes, and enhance overall financial performance.

Key Accountabilities

Strategic Financial Oversight

• Assist the CFO in managing the entity’s economic performance and key financial decisions.
• Coordinate planning and budgeting with local and group stakeholders to ensure alignment with company objectives.

Financial Analysis and Reporting

• Develop and maintain financial performance indicators and provide periodic analysis to stakeholders.
• Perform financial analysis to support operational teams in decision-making impacting economic performance.

Training and Process Alignment

• Design and implement tools and procedures to support operational startups, ensuring adherence to company financial rules.
• Conduct refresher sessions and develop a training index for continuous improvement in financial processes.

System Support and Process Improvement

• Oversee SAP deployment, ensuring data accuracy and system optimization.
• Contribute to process enhancement through data analytics and automation strategies.

Cost Control and Efficiency

• Establish and manage costing systems, including cost control measures, variance analysis, and productivity tracking.
• Provide insights into expenses, inventory management, and cost trends to optimize financial outcomes.

Asset and Resource Management

• Manage budgeting and lifecycle tracking of fixed assets to align with financial strategies.

Compliance and Audit

• Support internal control measures and external audit processes to ensure regulatory compliance and operational integrity.

Cross-functional Collaboration

• Liaise with Finance departments and stakeholders to ensure seamless integration of financial strategies and reporting.

Skills Required for the Role

• Strategic Financial Management.
• Analytical Thinking.
• Stakeholder Engagement.
• Proficiency in SAP CO/FI.
• Advanced Microsoft Office Skills (Excel, PowerPoint, Word).
• Strong Communication and Presentation Skills.
• Adaptability to Organizational Change.
• Proactive Problem-solving and Decision-making.
• External Interfaces.
• Interaction with divisional Finance teams for reporting, controlling, and treasury functions.
• Collaboration with auditors for compliance assurance.

Minimum Education Requirement

• Bachelor’s degree in Finance, Accounting, or a related field.
• MBA in Finance (Preferably).

Minimum Experience Requirement

• 25+ years of experience in financial controlling within a manufacturing or operational environment.
• SAP CO/MM module experience is highly desirable.