Finance Controller

• Conduct Cost center planning process for legal entities in scope following the annual budget letter.
• Preparation of production cost center planning and activity rates using standard costing
• Perform the daily transactional activities, to meet the aligned SLA/KPIs/measurement.
• Coordinate or provide guidance on cost center assessments and allocations.

Manage daily operations and work on improvements and quality

• Enhance and document Controlling processes.
• Participate in the implementation of quality / continuous improvement projects (Lean Event) and be active in driving daily huddle meetings.
• Support and initiate process improvement initiatives and related projects, be proactive and creative on contributing ideas for service improvement.
• Operational compliance on all regulatory, internal/external guidelines and support on audit activities.
• Ensure all the up-to-date operational procedures are maintained, documented and executed, all the operations adherence to the standardized process landscape.

Requirements:

• Must have 3+ years controlling experience gained in a dynamic manufacturing environment
• Must have 3 + years of experience in SAP controlling, product costing and related master data.
• Must have good exposure on SAP Fi (Finance) and SAP CO( Costing)
• Project Management experience will be an advantage.
• Strong understanding of product costing concepts, variance analysis and performance controlling
• Good knowledge of Excel, Word, Outlook, PowerPoint