and Business partnering, team leadership and Lean approach in managing all FP&A and cost controlling activities as well defining standard financial processes for the Durgapur Manufacturing Shop.
Your main responsibilities will be:
Support all planning cycles (LRF, Budget, Pacing, etc.) for the Durgapur Shop and ensure that proper operational financial targets are clearly articulated and owned by the manufacturing staff team members.
Support, Spearhead and own operational pacing reviews with manufacturing staff members with the primary focus in understanding & forecasting financial impacts around fixed production costs, under/over liquidation, SG&A, operating profit, cash, inventory etc. Identify gaps early on vs target and drive closure.
Build collaborative relationships with shop staff team members as well with the broader India Fossil Operations Finance teams.
Drive improvements in forecasting process (focus on FPC, SG&A).
Partner with controllership to ensure latest accounting standards and policies are applied. Help to drive balance sheet reviews and identify potential R&O's.
Help to drive operational cost productivity by providing analysis of results and reporting key metrics (https://e.g. demand/capacity reviews, SMR's) while advising the leadership team on risks and opportunities, as well as recommending actions.
Provide financial guidance and planning support for any capex investments related to the sites
Drive Inventory improvement forecasting visibility and actionable support for improving inventory turns.
QUALIFICATIONS AND EXPERIENCES:
Bachelor's degree from an accredited university or college
5 years + of proved Finance experience in industrial businesses
Proven experience in Manufacturing / Services repair-shop controlling activities
Master's degree in Business Administration or Finance is preferred//CA/ICWA
Strong industry knowledge and contacts coupled with knowledge of controllership, accounting, and tax / legal Issues
Managerial skills and experience of managing direct and indirect people is preferred
Strong knowledge of SAP
Controllership assessment and planning experience is preferred
Ability to work under tight deadlines and to prioritize under pressure
Strategic thinker with the ability to create and execute concrete action plans
Strong analytical, project management, and organizational skills
Strong oral and written communication skills
Strong interpersonal, responsive and leadership skills
Relocation Assistance Provided: Yes