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Gurgaon

    Head of Plant Controlling - Gurugram, India - Continental

    Continental
    Continental Gurugram, India

    3 weeks ago

    Default job background
    Full time
    Description

    Job Description

    FIRE Reporting: Monthly closing of the Plant Financials on Monthly basis plant > Ensure accuracy and compliance with accounting standards and company policies.

    > Prepare and analyze all reports and maintain financial accuracy for all processes and analyze all business trends and provide required explanations for Deviation from Budget Vs Actuals

    > Support Sales team in understanding the Sales situation by providing monthly MIS ( Budget vs Actual ) , Customer-wise/project-wise Sales analysis etc. ( Sales Price , Volume impact & Mix Variances Analysis)

    > Coordination with Sales Team for Sales Budget & FC Preparation with Trend of Volume, Sales Price

    > Profitability calculations @ various stages of projects, preparation for capital requests, global reports etc.

    > Preparation and analysis of price tracking sheet, calculation of SPV and discuss the deviations with Sales head for improvements.

    Drive for cost optimization & securing Budget goal to achieve Profit target

    Responsible for Budget preparation for the Plan, analyze and highlight gaps and discussion on improvement plan. Review and finalization of inventory valuation, accrual etc.

    Evaluation of performance of all new projects and ensuring achievement of targets set during project award. Preparation of cost tracking for all changes in the project and provide the expected price increase from the customer.

    Preparation of budgets and finalization, Co-ordination of budgeting activities with various department. Analysis of Actual performance vs. budget Ensuring execution of all MIS reports with quality and accuracy. Ensuring reconciliation of expenses with and reported KPI's and necessary corrections. Ensuring timely submission of various report submission to the Central team with quality and accuracy.

    Prepare, analyze variations report and support relevant stakeholder in preparing improvement Plan.

    Team Management & Career Development Plan & Training with competency matrix.

    Drive Digitalization & Automation for various reports , Digitalization of Records. Drive for 5S culture.

    Full understanding of P&L, B/S, Financial topics etc. Good knowledge of MS Office specially excel and PowerPoint. Highly developed inter-personal and communication skills coupled with the ability to negotiate and influence at all levels within the business.

    Strong decision making and problem solving skills, Knowledge of Budgeting & Planning, Knowledge of Manufacturing Process costing,

    Qualifications

    Candidate should be CWA qualified from Institute of Cost Accountants of India, with 10 ~15 years' Experience at least 5-6 Years in Automobile industry, Leading Teams. Experience of working with Cross-functional team in production, supply chain, quality etc. SAP, MIS , Excel & Power BI.

    Additional Information

    Understanding business including profit and loss; Customer process knowhow; Strategic thinking; Sales forecasting; Negotiation skills; Knowledge of effective communication with customers and customer relationship management; Escalation Management; Knowledge of relevant industry standards, processes and rules and internal decision-making structures.

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