Job ID: 35885 | Location: Airoli, Maharashtra, India
Why do we need you? At Clariant we are pushing boundaries in specialty chemicals and we invite you to join us on our journey. We encourage and expect high performance and we strive for excellence in all that we do. We support and provide you the flexibility and the experience you need to succeed. We foster a diverse, dynamic environment and an open and respectful culture. We firmly believe that every single person adds a unique element to the mix that is Clariant. Because the magic underlying our scientific innovations is our people. And because you are precious to us.
Site controller Providing controlling support for the local corporate support functions Lead the financial monitoring of the factory and the implementation / tracking of corrective actions. They even take care of the product costing, Standard costing, variance Analysis. Mostly focusing on Production Setup.
What will you be doing? You will... Essential Function 1: SAP Cost Center Planning and Master Data
1.Preparation of production cost center planning and activity rates using standard costing
2.Manage cost center assessments and allocations
3.Provide accurate up-to-date standard costing, work with production and master data team
4.Ensure costing reflects appropriate BOMs and recipes.
Essential Function 2: Manage daily operation and work on improvements and quality
1.Enhance and document Controlling processes
2.Timely identify the potential issues and make the appropriate escalation
3.Participate in the implementation of quality / continuous improvement projects (Lean Event) and be active in driving daily huddle meetings
4.Support and initiate process improvement initiatives and related projects, be proactive and creative on contributing ideas for service improvement
5.Operational compliance on all regulatory, internal/external guidelines and support on audit activities
6.Act as a back up for other team member/s as per aligned back up structure. Ensure proper knowledge transfer between back ups.
7.Execute knowledge transfer / work shadowing sessions in countries
8.Ensure all the up-to-date operational procedures are maintained, documented and executed, all the operations adherence to the standardized process landscape
Essential Function 3: Preparation and management of Business Unit financials
1.Review production cost centers for accuracy and implement corrective measures as needed
2.Provide detailed analysis of labor and utilities
3.Proactively analyze current and past trends in key performance indicators
4.Collaborate with Affiliates, Procurement and Operations to understand and plan for financial impacts
5.Working with production mgmt and master data teams to ensure costing reflects appropriate BOM and recipes
6.Working with affiliate sites on source plant cost changes and planning for variances impacting profitability
Essential Function 4: Reporting & Month End Closing
1.Month-end closing responsibilities. Provide accurate up-to-date standard costing impact along with other operational variances and hence gross margin analyses during month close.
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