Plant Controller - Manufacturing - CA/CMA

JOB DESCRIPTION :

Costing and Variance Analysis:

- Ownership of explaining the cost of production, ensuring Propriety of expense, Statutory compliance

- Safeguarding assets of the company

- Instituting Internal control and Internal check systems, Audits, Document management, - CAPEX management, Business performance management, Risk & Opportunity Management, - Information management and Business Partnering

- Complete ownership of unit trial balance and off balance sheet items

- Physical checking of inventory

- STAT/TAX/Consolidation audits for units

- Ensure the unit team performs cut-off activities as per the closing calendar

- Structure cost review, reporting & provisioning

- Month end & ad hoc reporting to Planning & Control Team

- Compliance of all statutory & non statutory matters.

- Preparation of Unit budgets - Internal audits management

- Technical / Functional Skill Sets.

Essential skills required to do this job

- SAP Experience

- Exceptional proficiency working with Excel, including working with pivot tables, and formulas.

- Proficient in the use of PowerPoint, Word, Access, Excel, and other Microsoft Office Applications to create documents and reports, etc.

- Strong knowledge and skills in performing financial analysis, as well as in solving problems.

- Should have had exposure where has handled mass transactions.

Personal qualities/characteristics/attitudes required for the position

- Exceptional multitasking skills, including the ability to manage several competing priorities at the same time.

- Strong ability to communicate with staff, management, and the public, in writing and in verbal format.

- Energetic and self-motivated, and the ability to work independently yet achieve set goals and targets within deadlines.

- Team player with good communication and the ability to escalate appropriately.

- Strong understanding of controls required within an accounting organization.

- Process-driven with relationship-building skills, especially in a complex and multi-relationship environment (external and internal).

- Should have an eye for detail.

- Should be control focused.