Financial Controller - Manufacturing (6-11 yrs)

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.