Role Details
Team
Finance || Controllership
Location
Khatima / Noida (Open to travel to plant)
Designation
Senior Manager / Associate Director - Finance Controller
Key Role related skills
- Domain expertise (Finance Controllership)
- Plants’ accounting across multiple branches (build mindset)
- Team management skills
Role Objective
The incumbent will be responsible for finance controllership and direction for Manufacturing Plant accounting.
Role Responsibilities
- l End to end responsibility of finance and accounting function, including cost accounting, book closing, inventory management, audits, financial controls and compliances for multiple legal entities.
- l Handling audits and all deliverables related to compliances including corporate matters.
- l Support business from a financial viewpoint including profitability analysis, margin profiling and other financial analytics needs.
- l Formulate & drive business plans / strategies for existing and new plants
- l ERP implementation for Plant Accounting
- l Evaluate ROI of all capex related decisions
- l Plant accounting and variance analysis across products
- l Co-own the P&L and KPIs along with plant heads.
- l Responsible for Bill of Material costing and decision making on pricing
- l Anchor monthly performance reviews with Sales / Segment Heads
- l Drive operational excellence through deep-dive analytic on capacity utilization
- l
- l Data analysis and visualization/presentations explaining financial & business results
Key Stakeholders
- Finance & Business Leads of respective entities & SVP
- - Finance
- Discuss any issues / conflicts with internal or external stakeholders
- Support function teams
- Discuss work-related issues, plans with all internal stakeholders
External
- Buyer/ Client/ Suppliers/ Vendors
- Work seamlessly with external stakeholders
Qualification & Experience
Work Experience
7+ years of experience in Business finance/ controllership role, leading finance teams in either large corporates or manufacturing plants/organisations
Exposure to financial reporting standards, financial analysis, tax regulations, laws and any other compliance requirements
Should have exposure to ERP systems such as Tally, SAP, Oracle Netsuite etc.
Knowledge / Skills
- Good communication & people management skills
- High level of ownership, willingness to set up things from scratch
- Ability to work in an unstructured environment
- Should be expressive with good interpersonal skills.
Education
Chartered Accountant
Essential