- Full Time
- Pune, Maharashtra, India
Armacell
Executive – Operation Controlling
Location : Pune, Maharashtra, India
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Job Description
Armacell provides numerous and diverse career opportunities. Add your talent to ours and make a difference around the world!
Purpose of the Job:
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Support Be a finance business partner & provide financial analytical support to enable to the Manufacturing and Supply Chain functions to make decisions & achieve targets. Support with identified actions to drive opportunities and reducing cost with sound analysis and data-based facts.
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Supports budgeting of manufacturing cost and variance & provide necessary reports to local management, APAC and corporate using SAP ERP.
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Support in closely work with Manfacturing & Supply Chain to help them to improve the processes and Controls.
Description of main tasks:
The Incumbent is responsible for the following tasks:
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Budgeting of Product cost and Manufacturing Variance: Support in preparing and presenting key insight regarding the standard cost budgets, and manufacturing variance every year and do the cost roll up in SAP for multiple countries/market
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Cost Analysis: Support in understanding variances in actual costs to forecast, budget including previous years and presenting variances to business functions, management and regional finance teams for multiple market.
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Benchmarking: Support in recommend benchmarks for measuring the financial and operating performance of divisions and departments.
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Drive Cost Deployment (CD) Pillar in WAM Initiative: Assist in driving the CD pillar for manufacturing and supply chain as per the CD guidelines and working towards identification of wastages and classifying them as attackable and not attackable.
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Process Improvements: Closely work with manufacturing and Supply chain teams to bring improvement in the process and help them in improving their performance and automation of certain process.
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Reporting: Support in reporting the manufacturing variance/manufacturing margin and other required reports to local, regional and corporate management as per the timelines for multiple plants/market
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SAP Process: To understand and work efficiently in SAP and HFM. Look for improvements in SAP for automation of report.
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Preparation of Weekly Dashboard: On weekly basis preparation of weekly dashboard for multiple manufacturing KPIs along with monthly forecast for multiple plants
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Cost Audit & Statutory Audit: Actively participate in providing the input to Cost and Statutory Auditors for Cost Controlling area with objective to complete overall Audit on time.
Professional Education
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B. Com/ M. Com with CA /CWA.
Professional Experience (how long)?
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2-3 years
In which areas?
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Operation Controlling, Costing, Budgeting,
Other specific skills/ knowledge?
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Hands on experience in working closely with Manufacturing and supply Chain to drive processes and cost reduction initiatives.
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Hands on in costing and variance analysis.
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Hands on experience in SAP, HFM, BI etc. to work efficiently.
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Ability to analyze financial data and prepare financial reports, statements and projections.
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Working knowledge of short- and long-term budgeting and forecasting, rolling budgets, and product-line costing analysis
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Hands on experience on inventory valuations and accounting principle.
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Strong communication skills, capable of working with a senior management team along with the ability of influencing at a senior level including the ability to ‘tell the story’ in a concise and effective manner, adapted for the audience.
Language skills
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English & Hindi.
Comments / Additional requirements
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Must Have worked on SAP and Excellent skills on in MS-Excel
Time Type:
Full time
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Armacell
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