> FINANCIAL CONTROLLER SR.SPECIALIST CONTROLLER GROUP
Opening Date: 21-03-2023
AGE LIMIT: 50 YEARS (Genuine Candidates Only – From Different Nationalities)
Job Title: SR.SPECIALIST CONTROLLER GROUP
Department & Section: Finance Department
Supporting role for the deliverables of the Controlling function. Work to bring about improvements in MIS reporting, planning and controlling.
Essential Duties and Responsibilities (Key Accountabilities)
-Ensure accurate & timely preparation of daily, weekly and monthly management reports related to all areas of Controlling and Business Planning.
-Maintain detailed record of all periodic reports submitted to ADQ and other external agencies.
-Conduct periodic inter plant/site comparative analysis of cost, efficiency and other KPIs as per plan of the Controlling Department.
-Assist in conducting benchmarking review of various functions of ESI through identifying metrics, balanced score card method and quantifiable and qualitative measures.
-Help to implement approved financial & internal control systems at new ESI Sites to ensure productivity and efficiency in terms of Controlling function.
-Help to design and implement automated procedures and reports to facilitate periodic reporting to ADQ and other external parties.
-Review cost centres of all Departments of ESI. Help to implement approved cost centres and per ESI requirement.
-Monitor the various pricing and margin calculations being prepared and maintain strict version control.
-Review standard costs at month and quarter to propose changes based on market index movement.
-Supporting the preparation of annual business plan and monitoring adherence of the same on a periodic manner. Assist in preparation of long term, five-year plans, and financial models.
-Weekly maintaining & updating business planning models as required by the Controlling function.
Finance and Costing Facilitation:
-Study financial reporting process of ESI to propose improvements in process and outputs to facilitate the reporting for Controlling function.
-Propose benchmarks for measuring financial and operating performance of plants and departments as applicable to Controlling function.
-Assist in preparation of all finance and costing reports for ADQ for review by Financial Controller and CFO.
-Prepare financial outlooks and financial forecasts with ensured compliance of local, state, and federal budgetary reporting requirements.
Technical Services Facilitation:
-Conduct regular internal control and procedure testing for various departments of ESI as per plan.
-Sales, Commercial and Marketing Facilitation:
-Calculate estimated margins based on proposed pricing for various products.
-Assist FC and CFO to prepare back up workings for pricing task force and pricing committee.
Procurement & Logistics Facilitation:
-Costing of back-to-back billet price linked fixed sales price for short term contracts with suppliers through Procurement and Logistics liaison with Controlling function.
-Help FC in calculating financial impact of IOP shipment planning.
-Monitor and analyze monthly operating results against budget as applicable to Controlling function.
-Work with department managers and corporate staff to develop five-year and ten-year business plans for the company for ADQ submissions.
Additional Duties and Responsibilities
-Help in smooth roll out of financial controls & procedures to all new departments & locations of ESI
-Ad hoc project work for CEO, CFO, FC and strategy & business development team
Knowledge, Skills and/or Abilities (attributes) required
-To perform this job successfully, an individual must be able to perform each duty satisfactorily. The requirements listed below are representative of the knowledge, skills, and abilities required.
-Good team skills and leadership skills
-Strong Commercial and business knowledge
-Ability & experience to transform raw data into business information to serve management needs
Minimum Education Qualifications (Must Haves) Any preferred professional training (Nice to have)
-Bachelor’s degree in relevant filed
-Data mining skills
Professional Experience (Must haves) Previous Experience/exposure Recommendations (Nice to have)
7- 10 years post qualification work experience
-Minimum 5 year working experience in a Controlling function
-Experience of ERP systems & MS office with basic data mining skills
-Understanding of Manufacturing Process
-High level expertise in Excel
Key Performance Indicators
-Adherence to timeline for all Reporting
-Accomplishment of tasks as and when assigned within agreed time
-Effective overall management of the allocated functions withing the department
-Achieving Results – Targets Efforts – Balances completing needs and makes trade-offs
-Customer Services – Meets Underlying Needs – Identifies and meets the real, underlying needs of the customer beyond those expressed initially
-Initiative – Acts up to 6 months ahead of time – Thinks ahead to tackle problems which may come up within a 6-month time frame
-Integrity – Speaks Out – Confronts malpractice or when others do not act up professionally or ethically
-Complex Thinking – Undertakes a complex analysis – Considers multiple possible causes and effects
-Openness to Change – Is prepared to try new approaches – Gives new ideas and methods a go
-Change Leadership – Sets the Example – Acts as an ambassador for change
-Developing Capability – Supports self-directed learning – Asks questions to help the person work out the answer for themselves
-Holding People Accountable – Challenges Poor Performance – Monitors performance closely until it is on track again
-Influencing – Influences Directly – Positions experts or third parties to persuade
-Effective working within the Team – Does things which build team morale and identity
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HELPLINE NUMBER: +91-9820020511 / Landline N0: +91-24446611