Manager-Controller - Hyderabad - Rain Industries

Description

RAIN is seeking an Manager-Controller-Reporting team to join its Global Shared Services Department.

Responsibilities and tasks:

• Key user activities for the SAP CO, PS/IM modules: contact person for representatives of all locations, system support incl. customizing, further development/continuous optimization
• Trouble shoot technical issues and collaborate with IT and Finance teams
• Key participation in implementation and upgrades of S/4 Hana
• Subject Matter Expertise: In-depth knowledge of the SAP S/4HANA CO-PA module, including both costing-based and account-based profitability analysis
• Business Understanding: It's crucial to understand the overall business model of Rain Group. This includes performing fit-to-template analysis and integration tests with local CO key users and IT
• Technical Skills: Familiarity with creating custom characteristics in Margin Analysis and understanding the current margin report methodology to generate reports from SAP.
• Project Management: Ability to work with project teams and local end-users to address specific needs during preparation and kick-off phases which requires strong communication skills to effectively collaborate with various stakeholders and ensure smooth implementation and operation of the CO-PA module (Fluent English to deal with Global teams)
• Activities as SAP CO key user at CDAM level
• Creation of Secondary GL codes and maintaining the required groups
• Creation/Modifying of cost center/profit center
• Creation/Modifying/Execution of Assessment /Distribution/COPA cycles (Plan/Actual)
• Creation/Modifying of statistical key figures
• Creating accounting/costing view in the material masters
• Creation of Internal orders
• Creation and modification of Planning template to SAP.
• Tariff calculations for DMC and release of standard cost with detailed analysis on variances compared with previous month
• Co-ordination with production planner and settlement of monthly orders.
• Review and correction of functional areas
• Creation of reports in the report painter.
• COPA to FI reconciliation
• Project System maintenance
• Investment management (WBS Creation and allocation of budget)
• Support in product cost.
• Understanding the cost components.
• In decision making
• Impact due to changes of recipes
• Support and validation in Cost savings initiatives
• Standardization and digitalization of process in SAP across CDAM entities.
• Review of RFI for Germany with respect to cost/payback calculations and key user of RFI automation in Microsoft workflow tool.
• Analyze financial data and generate reports to support decision making.
• Support and advice for the assigned department (also internationally) including on-site support if required
• Support in planning processes: Budget, Rolling Forecast and upload in SAP
• Monitoring and reporting of CDAM Capex monthly to the capex committee.
• Analysis of business processes for the continuous improvement of procedures and tools
• Development, implementation and maintenance of key performance indicators for efficiency measurement and comparability
• Support with monthly, quarterly and annual financial statements and handle adhoc requirements from financial audits.
• Providing support in financial analysis for any adhoc projects and also implementation of any new entity setup in SAP

Required Technical and Professional Expertise

• CA/CMA semi qualified or qualified with 5+years of experience required
• Experience with SAP (CO, FI, PS, IM, MM, PP, SD)
• Knowledge in SAP CO and PS configuration.
• Proficiency in Excel, Macros and financial reporting tools
• Good understanding of manufacturing process.
• Strong analytical skills and attention to details
• Ability to communicate effectively with internal and external stakeholders
• Good knowledge of English

Location: Hyderabad, Telangana, India.

About the Company

Headquartered in India, RAIN Industries Limited is a multinational, Fortune India 134 manufacturing company. We are among the top 4 publicly listed companies in Hyderabad. We are a leading vertically integrated producer of carbon, cement, and advanced materials with 15 manufacturing facilities in eight countries across three continents. We have production capacity of 2.4 million tons of calcined petroleum coke, 4.0 million tons of cement and 1.5 million tons of tar distillation. We have over 2400 professions

We are headquartered in Hyderabad, India, RAIN's subsidiary companies, Rain Carbon Inc. and Rain Cements Limited, are industry leaders in their respective sectors.

RAIN is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability