Financial Controller – Manufacturing

Aviation Indeed; Hyderabad; On-site; INR 80,000 - 120,000; Full time

Job summary

A leading financial services provider in Hyderabad seeks an AM Finance Controller to oversee financial controlling, provide strategic financial analysis, and ensure compliance. The ideal candidate will have 6+ years in financial controlling and proficiency in SAP CO/FI. This role offers a dynamic opportunity to enhance overall financial performance in collaboration with stakeholders.

Qualifications

• 6+ years 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 financial analysis.
• Assist CFO in managing entity’s economic performance and financial decisions.
• Develop financial performance indicators and conduct periodic analysis.
• Design and implement tools to support operational startups in finance.

Skills

Strategic Financial Management

Analytical Thinking

Stakeholder Engagement

Proficiency in SAP CO/FI

Advanced Microsoft Office Skills

Strong Communication and Presentation Skills

Adaptability to Organizational Change

Proactive Problem-solving and Decision-making

External Interfaces

Collaboration with auditors

Education

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

CMA certification or equivalent

Tools

SAP CO/MM module

Microsoft Excel

Microsoft PowerPoint

Microsoft Word

Job description

Position Title: AM Finance Controller.

Experience: 6 -11 Years.

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.
• CMA certification or equivalent.

Minimum Experience Requirement:

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