Factory Controller - TRCMC

ple scenarios ,alignment with customers & tracking vs actual.

• Translating strategy into business plans and establish measurable targets-Budget / Monthly Estimate.

• Overseeing the business planning and forecasting process for the area of responsibility and serve as the interface to HQ/Global/Local Business Manager/Product Line/ Hub/Business unit.

• Evaluating financial implications of various strategic decisions, build scenarios and recommend actions.

• Involving in business reviews, monitor progress achieved, provide insights to support operational decisions.

• Establishing processes and tools necessary to obtain transparent and reliable financial data and business information. Support in Digitalization & automation of processes, reports etc

• End to end responsibility for factory controlling. Monthly, Quarterly & Annual Financial closing & reporting inline with the timelines.

Your background

• Bachelor's degree in management, economics, engineering, or related departments.

• Previous experience in a manufacturing environment is mandatory.

• Minimum of 7 years and up to 12 years of professional experience

• Hands on experience of working in SAP Modules FI, CO, MM, PP and PS.

• Proven communication skills.

• Knowledge with Office 365 tools

• Proficiency in both spoken & written Local & English language is required.

More About Us

We pride ourselves on offering a holistic range of competitive benefit programs to support your financial, physical and mental wellbeing and personal development. We want you to truly thrive with us - in work and out.

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