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As the Site Controller Flavours, you will provide appropriate financial support to the Head of Operations for the performance management, budget management and internal controls. Moreover you will assist the Regional Operations Controller to issue all needed reports and analysis for Regional and General Management.
Job Responsibility:
Support the site management in the development and analysis of business plans, forecasts, cost savings opportunities, etc. associated with the months-end financial close
Support the management in strategic decision making
Provide overall financial support in special projects
Oversee several manufacturing facilities (Pune, Daman, Roha)
Perform ad-hoc and pro-active analysis of the monthly KPIs and provide the management with interpretive and predictive information for decision making
Provide analyses and interpretation of financial information to various functional management and stakeholders
Review the analysis of the sites cost and identify variances vs. budget, last year and outlook
Pro-actively drive and recommend corrective actions
Participate in forecasting and mid-to long term planning for the factory
Manage annual and periodic requirements of costing activities and analysis of COGS
Provide detailed product costing analysis and supports management in the evaluation of product costs
Manage and coordinate the annual budget process for the site
Work closely with the site and area management and help them to improve key performance indicators
Contribute as an active member in site projects and initiatives that drive process/cost improvements
Attend and actively participate in site operations meetings and provide finance support/action where required
Requirements:
Degree in Accounting/Finance/Economics or similar Controlling qualification
Minimum 6 to 8 years’ experience in controlling in a manufacturing environment
Working knowledge of costing processes and procedures
Strong communication and stakeholder management skills
Ability to integrate in complex teams within a matrix organization
SAP FI/CO and advanced Excel & Powerpoint skills
Nice to have:
Proven team leader skill is an advantage
Dutch and French are an advantage
What we offer:
A competitive financial package and compelling rewards
Work within an inspiring teamwork culture – where you can thrive, collaborate and learn from other talented and passionate people across disciplines, regions and divisions
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