Tasks and responsibilities of the position:
Please specify if responsibilities are Global and/or Regional and/or Local.
Align self with Senior Leadership's long & short-term strategy and work towards making it a reality
Periodic (monthly/quarterly/yearly) reporting and documentation
One pager update/ KPI preparation for the Site Leadership
Responsible for SAP Material costing across various plants
Routine analysis of production variances (material/conversion) by site by BU
Preparation of Off-spec/Scrap by material by site by BU
Ensure accuracy of the reporting process through an effective review mechanism that is consistent and compliant with the process
Support decision-making by analyzing and interpreting data and making comparative analyses
Improve financial reporting by analyzing results; monitoring variances; identifying trends; recommending actions to management
Ensure compliance with accounting standards and internal company operational policies
Work closely as a Business Partner to deliver value by establishing & enforcing policies & procedures, providing trends & forecasts by Site/BU
Drive self towards building standardized processes within the Sector operations finance to ensure Companywide consistency
Drive Lean in Operations Finance projects/reports through POU event (CI) : use of automation, TABLEAU, etc
Commitment to growth, professional development, and work-life quality by managing priorities
Key Metrics Role is Accountable For:
Ensure timely & accurate reporting for Site Operational Finance.
Work closely with Sector Finance to produce periodic reporting of key metrics & other indicators to aid senior management in decision making.
C.M.A (Inst of Cost Acc, India) with 4-5 years of overall experience with a minimum 3 yrs experience in the operational domain.
Strong SAP & BW knowledge
MS-Office, particularly Excel & PPT required
Experience in TABLEAU will be a plus
Recruiting For : Domnic Lewis Private Limited
Contact Email : firstname.lastname@example.org
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