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.