Job Description
Consolidate, Track, Report and analyze financial data (budgets, income statement forecasts etc.) considering goals and financial standing. Build relationships with relevant stakeholders across the business, and externally as required, to assist in facilitating data collection and analysis
Provide detailed data analysis on Plant KPIs relating to DMLR, OE Efficiency ,Scrap and Waste reports etc.
Assist Plants in Preparing Zero Loss Journey Financials.
Provide creative alternatives and recommendations to reduce costs and improve financial performance
Project Financial Evaluations ,Process Review , analysis and Bench marking.
Conduct business studies on past, future and comparative performance and develop forecast models
Identify trends and recommend actions based on sound analysis
Drive process improvement and policy development initiatives that impact the function
Lead from the front through collaborating with team across Europe & India to drive and implement change and achieve results
Monthly review of the manufacturing expenses , Analysing the variances .
Capex Review and Post capex evaluation
MBCR reports submission
EMIA OPs Finance Queries resolving
Physical Verification of the fixed assets
Instrumental in the capitalisation process . Make sure all the assets for the plants are capitalised on time.
To harmonise the plant practices
What You Need
Overall Experience of 10+ years
BE+ICWA/MBA
Demonstrated aptitude for analytical and conceptual problem solving
A sense of urgency and an urge to create an impact and make a difference
Impactful communication skills with an ability to articulate messages to a variety of audiences
Good knowledge on managing Tools in Finance will be an advantage
Proficient in presentation, reporting, spreadsheets, MS Office
Provide detailed data analysis on Plant KPIs relating to DMLR, OE Efficiency ,Scrap and Waste reports etc.
Assist Plants in Preparing Zero Loss Journey Financials.
Provide creative alternatives and recommendations to reduce costs and improve financial performance
Project Financial Evaluations ,Process Review , analysis and Bench marking.
Conduct business studies on past, future and comparative performance and develop forecast models
Identify trends and recommend actions based on sound analysis
Drive process improvement and policy development initiatives that impact the function
Lead from the front through collaborating with team across Europe & India to drive and implement change and achieve results
Monthly review of the manufacturing expenses , Analysing the variances .
Capex Review and Post capex evaluation
MBCR reports submission
EMIA OPs Finance Queries resolving
Physical Verification of the fixed assets
Instrumental in the capitalisation process . Make sure all the assets for the plants are capitalised on time.
To harmonise the plant practices
What You Need
Overall Experience of 10+ years
BE+ICWA/MBA
Demonstrated aptitude for analytical and conceptual problem solving
A sense of urgency and an urge to create an impact and make a difference
Impactful communication skills with an ability to articulate messages to a variety of audiences
Good knowledge on managing Tools in Finance will be an advantage
Proficient in presentation, reporting, spreadsheets, MS Office
💡 Quick Summary
Seeking a career-building opportunity? The CIEL|SEL|28053| Finance Controller |MFG position is now open for candidates interested in the Human Resource (HR) Jobs sector. This role in Pune offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Human Resource (HR) Jobs is a plus.
