Financial Project Controller overseeing accounting and financial reporting for customer projects. Ensuring compliance with policies and providing financial insight across teams in India.
About the role
- Plant Controller managing cost accounting, monthly reporting, and financial analysis in manufacturing. Supporting strategic decisions alongside Plant Manager and regional teams.
Responsibilities
- Cost rates determination and maintenance
- Prepare and analyze reports of variances to standard costs
- Plant’s efficiency analysis
- Support BU Controllers on standard rates for quotation process (FACTON)
- Drive and validate stay ahead savings
- Drive and support the plant’s KPI’s
- Execute month end close activities, reporting and analysis
- Prepare the three month forecast and variance analysis vs prior forecast
- Coordinate and support the Annual Operating Plan activities
- Coordinate the plant’s capital expenditure process and prepare the corresponding Investment Economic Analysis for each project
- Act as a business partner to the Plant Manager, peers and regional/global corporate
Requirements
- Bachelor’s Degree in Accounting/ Administration/ Economics/ Industrial Engineering
- 3+ years of Cost Accounting/Controlling experience in a manufacturing environment
- Proficient in the use of Microsoft Excel
- Previous experience working with ERP’s (e.g. SAP, Oracle, AS400)
- Experience in forecasting and financial reporting/analysis
Benefits
- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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