Operations Plant Controller

Short Description

Job Purpose

JOB DESCRIPTION

Apply broad subject matter expert knowledge with a high degree of technical/business insight. Develop initiatives/activities with an impact across units and/or at area/regional level.

Key Accountabilities / Responsibilities

 

  • Prepare monthly Production financial report (i.e. Conversion Cost report) and analysis of the report
  • Prepare monthly MOR financial deck, and support Plant Director for monthly MOR deck coordination
  • Close work with Accounting team to review financial results of GIN Operation and make sure appropriate booking
  • Gap analysis on Conversion Cost, Activity hour report, Routing hour and other Operation reports
  • Annual Budget preparation and coordination in the plant
  • Quarterly Forecast preparation and coordination in the plant
  • Part of Plant SIOP process
  • Costing.  SUC review and analysis
  • FOCAC.  Annual FOCAC calculation and analysis
  • Inventory management.  Prepare monthly inventory report and analysis.
  • Business Parner of GIN Operation Plant Director for business decisions.
  • Review and be responsible for GIN Operation financial reports.
  • Adhoc report & analysis for Regional Operation initiatives.
  • Other supports to Plant Director.
  • Deep dive on specific production topics or analysis
  • Develop regional financial template for performance result review
  • Support business decision by analytical financial reports
  • Support regional Controller for regional issues coordination
  • Close work with local Finance and Plant Director/business departments for performance review (i.e. Korea, Singapore)
  • Support Regional Controller for yearly budget process, quarterly forecast process
  •  Work with Group Finance for specific projects"

 

Long Description

Key Success Factors

 

             

  • Solid knowledge of SAP Finance modules (i.e. FICO, costing, BW report)
  • Experience working in a large munufacturing environment is strongly preferred
  • 8+ years of relevant work experience
  • Strong skills in SAP, SAP BW, Excel, Powerpoint
  • Strong ability influence and coordination
  • Good English skill (both oral and writing)

 

Posting, Reporting, and Work Relations

 

  • Location : Chennai
  • Functional Reporting: Rain SHI,APAC Operations FP&A Manager
  • Administrative Reporting: Rajkumar G, Plant Director

 

Required Minimum Qualifications

 

  • Bachelors / Post Graduation Degree with CA or ICWA as professional qualification           

 

Competencies

 

  • Presenting and Communicating Information
  • Writing and Reporting
  • Applying Expertise and Technology
  • Analysing
  • Planning and Organising
  • Adapting and Responding to Change

 

Skills

S_English Proficiency

Talent profile

Grundfos is currently moving to a global recruiting system to enhance your user experience. Our new system is already live in Germany, USA and Canada and other countries will follow throughout 2017. Due to legislation, we unfortunately cannot transfer existing candidate data to the new system. To keep you updated on opportunities in Grundfos, we kindly ask you to create a talent profile in our new system. We apologize for the inconvenience this may cause and hope that you still wish to join our talent pool. Click here for signup.

Please note that if you have already applied for a position, your application will be managed in the system in which you have applied. This means that you do not need to re-enter your application in the new system unless a recruiter contacts you directly in this regard.

Thank you for your interest in Grundfos.

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