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Job Location | Chennai |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Cement / Building Material |
Functional Area | Sales / BD |
EmploymentType | Full-time |
Do you have experience within Operations in a Plant or Manufacturing setupWould you like to take on a Plant Controller role, be part of local management teams and play a key role, proactively supporting and challenging the management team in the execution of business plans in OperationsAnd be part of shaping and implementing new performance management tools in OperationsThen join Grundos India and get a chance to make a difference. The team is part of Financial Planning & Analysis (FP&A) in Grundfos. More specifically you will join a plant setup as Business Controllers situated in Chennai.We strive to have a constant focus on performance management and supporting our business units with high quality analysis to strengthen the business decision-making process in Operations in India. You will play an active role in taking our business partnering role to an even higher level in the future by developing common work processes.What is the job aboutAs our new Operations Plant Controller in Grundfos India you will be part of local management teams, participate in a range of controlling tasks covering reporting, forecasting, target setting, responsible for driving centralised controlling processes in the team and play a key role in developing our performance management toolsDo complex analysis, continued development of monitoring and high-quality reporting of financial performance within the performance unitAct as business partner on unit level by proactively supporting and constructively challenging the management team and organization in the execution of business plans;Contribute with a constant focus on performance management, with high quality analysis to strengthen the business decision- making process by Prepare monthly Production financial report (i.e. Conversion Cost report) and analysis of the reportYou will prepare monthly MOR financial deck, and support Plant Director for monthly MOR deck coordination, Gap analysis on Conversion Cost, Activity hour report, Routing hour and other Operation reportsYou will be involed in annual budget preparation and coordination in the plant and also quarterly forecast preparation and coordination in the plantBe part of Plant SIOP process, costing , SUC review FOCAC annual FOCAC calculation and analysisPrepare monthly inventory report and analysis and act as a business Parner of Grundfos India Operation to the Plant Director for business decisions.What do you need to applySolid knowledge of SAP Finance modules (i.e. FICO, costing, BW report)Experience working in a large munufacturing environment is strongly preferredICWA /CA with 8+ years of relevant work experienceStrong skills in SAP, SAP BW, Excel, PowerpointWe need someone with strong analytical capabilities who can work on complex issues in a structured manner. You thrive in a dynamic working environment managing different stakeholders and short deadlines. You seek influence as well as take initiative and takes pride in being relentlessly ambitious.,
Keyskills :
budgeting sap accounts costing executionofbusinessplans continuousimprovementfacilitation sapbw sapfinance gapanalysis businessunits qualityanalysis complexanalysis financialplanning nvent ymanagement