Posted By
Posted in
Banking & Finance
Job Code
1281982
Plant Controller
- Monitor the evolution of the economic performance and provide visibility and analyses to the India Ops Cluster management
- Guarantee timelines and accuracy of the Group Reporting
- Control the reliability of accounting data and reports
- Manage the Performance Measurement Process
- Develop the links between economic performance and operations
- Drive actions outside accounting such as ROI, IDB, Inventories
- Guarantee the reliability of the financials reporting: Application of Group rules; Control of the main financial flows
- Comply with statutory and Group principles
- Assist the Cluster Director in animating and driving improvement of KICs analysis and actions - in particular, having right level of self-assessment and risk identification
- Working closely with regional and territory functions, and Global finance services
- Construct the forecasts, anticipate risks and opportunities on a medium term
- Implement the tools and processes used for the forecasting
- Co-ordinate the forecasts from different departments so as to build a coherent picture for the plant
- Analyse variances between Actual and Forecasts. Assess the Risks
- Give warning of slippage. Propose corrective actions
- Be a Business Partner to the Plant Operations and Plant head
- Challenge the plant operations and their team on the performance and objectives
- Develop economic awareness within the plant
- Assist the Plant manager in the management of their plant (co-pilot)
- Manage the monthly financial meeting within the management team. Stimulate action plans
- Manage the Plant Finance Team and drive finance transformation
- Manage the competency development. Give the global picture
- Develop the processes and implement improvements, including ERP improvement with support / lead of corporate teams (Smart Finance, BU)
- Manage the financial communication process for the plant with the relevant external and internal institutions
Education:
- Degree in Accounting or Finance Management
Job Related Experience:
- A solid Finance controlling experience in Manufacturing and/or Supply Chain operations
- A strong financial analytical skill and experience
- Experience in processes / internal control / compliance is a plus
- Business Understanding: Experience in Manufacturing/Supply Chain Operation, similar industry.
Leadership:
- Finance business partner and member of the management committee
- Good inter-personal and communication skills, team mindset and collaborative
- Influence skills, working with multiple finance teams
- Process-oriented to deliver value to the business and minimize risks
- Experience in Oracle is a plus
- Digital / Data Analytic capability is a plus
Didn’t find the job appropriate? Report this Job
Posted By
Posted in
Banking & Finance
Job Code
1281982