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    Finance Controlling Specialist - mumbai, India - Roquette Frères S.A.

    Roquette Frères S.A.
    Roquette Frères S.A. mumbai, India

    2 weeks ago

    Default job background
    Full time
    Description

    Roquette is a family-owned global leader in plant-based ingredients, a pioneer of plant proteins and a leading provider of pharmaceutical excipients.

    What makes us proud?

    Using plant-based resources, we collaborate with our customers and partners to imagine and offer ingredients to better feed people and treat patients.

    Each of our ingredients responds to unique and essential needs, and they enable healthier lifestyles.

    To meet our challenges, we are looking for a Finance Controlling Specialist within the Finance team This position will be located in Mumbai

    Our Team

    The ambition of the financial function is to be a contributor to growth and development by, efficiently, reliably and cost effectively:

    • managing financial assets and financial performance,

    • being solutions providers regarding financial matters,

    • ensuring compliance with financial reporting regulations and standards

    Their mission ?

    The Global Finance organization is aimed at allocating resources in a way that maximizes Shareholder value
    Its role is also to ensure the reliability and prompt availability of business data, financial reporting and financial analysis to support the decision-making process.

    Your experience and talents will make the difference to:

  • Responsible for variance analysis of Variable & Fixed costs
  • Managing Bill of Materials, product costing
  • Preparation of yearly budget, monthly forecasting etc.
  • Assisting in preparing and improving all reporting within defined time limit – including MBR
  • Management brochure, having understanding of key variance in direct & indirect costs
  • Liaising with each Unit Finance teams for CMA activities during closing period (monthly and yearly
  • Working Closely with units and Manufacturing Controller for costing of products, stock follow-up
  • Assist in preparing company budget and forecast
  • Working on various Management reporting tools
  • Preparation of SKU wise profitability
  • Drive and validate various cost saving projects
  • Daily Sales analysis & its reporting
  • Monthly KPI & MIS reporting as per calendar deadlines

    • What we will love about you:

  • Proficient in Microsoft Excel and PowerPoint
  • Demonstrated creative and critical thinking skills
  • Able to work on multiple projects simultaneously
  • Strong communication and presentation skills
  • Experience of working on ERP

    • And also ...

  • Bachelor's Degree in Finance, Accounting or related field required (CA, ICWA preferred)
  • 5 to 7 years' experience in a financial management position

    • If you identify yourself in this position, please apply by uploading your resume and let's start the journey together

    Roquette is proud to be a global company where you can find personal and professional growth through multiple diverse experiences.

    Roquette believes Diversity, Equity and Inclusion must be woven into everything we do, from the products we make, through the relationships we build with our partners, and most importantly within the teams we create and how we interact together.

    As we continue to grow, Roquette understands that to be successful we must always be inclusive in our approach, by creating a workforce that represents the world we live in, and the communities and customers we serve.

    To find out more about our products, values and sustainable development ambitions visit us at and at

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