Key roles and responsibilities:

• Performance management: prepare budget at company level, set KPI’s for all functions in line with the budget, monitor the KPI’s and initiate necessary corrective action
• Performance review: prepare monthly financial review (P&L, segment/division wise profitability, product wise profitability, failure cost, working capital etc.), deviation analysis, plan corrective actions in consultation with respective functions and follow on the same
• CAPEX management: Budget and forecast compilation at company level, actuals on monthly basis, Budget vs Actual comparison, discussion with functions on major investments, sharing reports with all functions, tracking of major investments and follow up, support all functions for CAPEX tool
• SAP master data maintenance (cost center master, PR approval hierarchy, CAPEX approval hierarchy), Old PR PO review & deletion
• Corporate expenses monitoring and analysis, review, budget vs actuals reports, meetings with functions on regular basis
• Automation & digitization: identify & implement projects to automate / digitize processes in order to improve efficiency & accuracy
• Audit coordination with plants
• Central controlling activities, coordination with plants and functions for various activities, harmonization of processes

Requirement profile:

Formal education: CMA with 10-12 years of experience

Defined competencies:

Functional skills -

Marginal costing                                            Expert

Standard costing                                           Expert

Variance analysis                                          Expert

Financial statements - P&L, Balance Sheet & Cash flow Expert

Financial analysis & interpretation                   Expert

Budgeting                                                     Advanced

Group / Internal guidelines                             Expert

Accounting / Reporting standards                   Advanced

Accounting principles                                     Advanced

Direct taxes                                                   Advanced

Indirect taxes                                                 Advanced

SAP / IT Skills -

SAP CO & MM module                                   Expert

SAP FI & SD module                                      Advanced

EXCEL                                                          Expert

POWERPOINT & WORD                               Expert

Behavioural Skills -

Accuracy                                                      Expert

Analytical skill                                               Expert

Communication skills                                     Expert

Teamwork                                                     Expert

Big picture thinking                                        Expert

Target orientation                                          Expert

Problem solving skills                                    Expert

Prioritization & Multi tasking                           Expert

Planning, execution & coordination                 Expert

Conflict management & resolution                  Expert

Communication skills                                     Expert

Managerial Skills          Expert