Deputy Controller

Orcapod Services
  • Bangalore, Chennai
  • Confidential
  • 7-10 years
  • Views
  • 12 Mar 2018

  • Audit and Assurance

  • Automobile/ Auto Components
Job Description

Title : Deputy Controller Reports To : Finance Controller Description : The person is responsible of financial aspects for one or several programs Activities / Program Work Package Activities of Engineering BAU. He ensures the data reliability in line with process and finance program golden rules, and the optimization of the programs' profitability and cash. Should have a strong Finance IT Tool/Application Experience preferebly SAP. The main missions of the role are to : Provide reliable financial/controlling informations in close relationship with other operational and support functions o Lead all financial forecasting processes (budget, periodic forecast, ) o Perform financial analysis including variance analysis/standard costs, margin/programs, budgetary control and prepare high quality business reports for strategic decision making o Manage reporting process ensuring reliability, consistency, transparency and due compliance o Ensure reliability of standard costing o Collaborate with Shared Service Center obtaining/providing/validating proper finance information o Control and manage the operating cash flow (capex, inventories, overdues) o In liaison with Shared Service Center provide all necessary information requested by internal and external auditors, and others local external authorities o Should be able to work autonomously and proactively to identify opportunities for improving financial performance o Should have ability to adapt to change in business dynamics and predict changes to be done in controlling process o Should work with business leader in the Site and support with required financial information for business decisions o Revenue Assurance (hours monitoring, billability, coordinating for invoicing and collection, WO/PO tracking and monitoring) For new programs o Participate in Business Plan validation, and ensure consistency with plant financial information o Monitor the program start up and establish variances versus last reference business plan Participate in the program post-audit, be the finance lead person in the tracking of convergence plan related to plant activities Support Controller in Cost analysis, Monthly Reporting & adhoc projects Work on Global Engineering consolditation of Monthly Financials data, Program costs and other miscellaneous reports Qualifications : The ideal candidate will have/be: CWA/MBA with Commerce Background Minimum 7-10 years experience in an industrial environment Ability to provide qualitative and reliable information, and to work on a project management basis Ability to manage uncertainty Demonstrated good communication skills and autonomy Affiliation : Job Level : Managerial Function : FIN - Engineering Location : Bangalore (with Flexibility to Pune Travel and mobility) Organisation : FCM Profile : Schedule : Full-time Contract : Unlimited Term Education Level : Master's Degree Educational Program : Finance Travel : Yes

Job Posted By

Managing Principal

About Organisation

Orcapod Services