Job Description

Exposure to deal with global stakeholders Opportunity to grow rapidly within the organization The Financial Analyst - Plant controlling must have experience in: Month-end close & reporting - updates/reviews cost accruals, analyse actual results vs budget/PY in production volumes, variable costs, yields, variances, fixed costs as well as OWC and capex. Generate variance analysis with insights on actual site cost development. Develop and maintain budgets monitoring systems/monthly reporting package (standard monthly site report) Budget/LV/short-term forecasting - supports site controller for financial planning and drives budgeting process for the site analyzes and contributes to the preparation of the budget presentation. Coordinate preparation of short-term financial forecasts (costs, capex, FTEs). Productivity - monitors plant\'s productivity and analyzes process orders. Product costing - calculates and reports cost prices. Executes SAP monthly costing run. Advice on bills of materials (BOMs) changes. Accounting - Work in close cooperation with the accounting team and shared service centers with respect to the registration of financial transactions in the accounting systems and clearing of open GR/IR items. Responsible for financial registration of fixed assets at the site and adherence to functional cost reporting requirements. Capex Investments - Monitor budget Vs Actual capex booking against per AR and report budget overruns. Updating monthly and yearly capex forecast. Statutory and Internal Audits - Maintain and monitors site procedures with help of functional leads. Responsible for follow-up of the internal audits and external financial audits. Inventory - Monitor cycle count and inventory physical verification activity as per instructions and guidelines. Prepare recurring and ad hoc reports and analyses for the Business Unit / functions. The Successful Applicant A successful candidate for Financial Analyst - Plant Controlling position must have:.Mandatory Requirement: Experience in Manufacturing Shared Services/ Manufacturing set-up. Education and experience: Chartered Accountant/Cost & Management Accountant/MBA (Finance) from a B-School with relevant experience. Specialized Skills/ Requirements: 3 - 5 years of relevant experience in controlling and accounting processes. Strong quantitative skills, expert problem-solving abilities, and adeptness in the use of logic. Results Oriented - Meet deadlines on assignments, make accurate decisions, juggle multiple demands, and work with varying levels in the organization Experience in SAP, and SAP BW and a working knowledge of networking platforms, analysis & reporting applications. Strong working knowledge of Excel and financial modeling Experience with root cause analysis, an analytical mindset, drive continuous improvement and excellent organizational skills What\'s on Offer - Opportunity to directly work with CFO - Good work-life balance

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