Factory Controller
Published date: 2024/01/10
- Location: Goa, Goa, India
The incumbent is the second in command after the factory Commercial, needs to be a digital native with a good business acumen and sound financial knowledge
MIS, Reporting and Controlling:-
Preparation of the annual plan / budget for the factory ( Factory target agreement) in alignment with the factory management
Detailed planning of the factory overheads, monthly monitoring of the progress vs budget and initiative corrective actions
Monthly closing activities including the analysis of the accruals, provisions, appropriate bookings and initiate corrective postings within the closing schedule
Budgeting and regular monitoring of fixed asset investments including appropriate and timely capitalization
Cashflow monitoring and control including forecasting and timely interventions to ensure correct deviations
Active monitoring of inventory including inventory turns, aging & obsolescence provisions and timely initiation of actions to prevent / liquidate obsolete inventory
Active monitoring of financial aspects of productivity initiatives and reporting
Co-ordination and reporting of financial MIS data to the local and HQ teams
Co-ordination / interacting with internal and external auditors
Hands on knowledge of SAP including
Input and maintenance of Regulativ including the update and maintenance of cost sheet, activity rate and activity types in SAP
Basic understanding of Tablaeu or Power BI and other analytical software / tools
Working knowledge and experience in working on SAP R/4 in a factory environment
MIS, Reporting and Controlling:-
Preparation of the annual plan / budget for the factory ( Factory target agreement) in alignment with the factory management
Detailed planning of the factory overheads, monthly monitoring of the progress vs budget and initiative corrective actions
Monthly closing activities including the analysis of the accruals, provisions, appropriate bookings and initiate corrective postings within the closing schedule
Budgeting and regular monitoring of fixed asset investments including appropriate and timely capitalization
Cashflow monitoring and control including forecasting and timely interventions to ensure correct deviations
Active monitoring of inventory including inventory turns, aging & obsolescence provisions and timely initiation of actions to prevent / liquidate obsolete inventory
Active monitoring of financial aspects of productivity initiatives and reporting
Co-ordination and reporting of financial MIS data to the local and HQ teams
Co-ordination / interacting with internal and external auditors
Hands on knowledge of SAP including
Input and maintenance of Regulativ including the update and maintenance of cost sheet, activity rate and activity types in SAP
Basic understanding of Tablaeu or Power BI and other analytical software / tools
Working knowledge and experience in working on SAP R/4 in a factory environment
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