Mh Financial controller Jobs – 88 Open Jobs Today

Site Controller
BASF India Limited —Thane District, Maharashtra
- English
- Finance
- Project management
Business Controller - Performance Materials, India
BASF India Limited —Mumbai, Maharashtra
- SharePoint

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Site Controller

BASF India Limited -
Thane District, Maharashtra

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Job details

Permanent

Qualifications

SAP
Business analysis
Accounting principles
English
Financial analysis
Finance
Project management
Production planning
Accounting
Cost accounting
Manufacturing
Accounting

Full job description

Objectives of the Position:

This position is required to guide, challenge and advise the organization towards economic decision-making and value generation.
Ensure that financial practices align with the overall corporate strategy while also adhering to local regulations and standards.
Enforce compliance with financial policies and procedures.
To facilitate the site management in steering the business and evaluating the costs in the legal entity.
Develops financial competencies, partnering with key site functions and business, systems and reports to help improve performance, in respect of rules & standards to ensure full compliance.

Main Areas of Responsibilities and Key Activities:

Prepare Business Reports (Site Management inclusive) and maintain BASF Applications:

Prepare and present accurate financial statements and reports to senior management.
Monitor and ensure compliance with accounting principles and standards
Reports prepared punctually and accurately
Key Performance Indicators (KPIs):
Product Costing report
Sales Performance Overview:

Support Site CAPEX / OpEx (Small Investment or potential regional/global project):

Manage annual Small Investment Planning
Analyze Small Investment cost development, number of CAPEX and make sure budget under control.
Manage potential regional or global project(s) planning taking place, in alignment with regional / global counterparts.
Setup and on-going support to project Application and closing, for example project capital injection, project tax refund coordination, project equipment custom duty-free register, etc.

Supervise BU/FU/Company Operational Planning, Business Analysis:

Manage OMP operational planning process, cost budget and production planning in alignment with the region
Ensure that standard costing is done in compliance with BASF accounting guidelines
Definition, target setting and monitoring of KPIs in the site organization
Monthly report fixed cost, variable cost and cost of sales comparison BGT/ACT/FC and information to management
Monitor and report operation result of Manufacturing, Maintenance, Infrastructures, WWTP & utilities.
Support various stock taking in the site organization
Set up company level VBM and KPI and work with plant managers on constant improvement in plant costs
Monthly monitoring to ensure performance under control.
Implement and monitor cost control measures to enhance profitability and operational efficiency.
Analyze cost structures and recommend cost-saving initiatives.
Review and approve all site-related expenditures, ensuring alignment with budgetary constraints.

Responsible for OMP Manufacturing Cost and Allocation Key Analysis:

Monitor Process Order settlement rate and close the order in urgent case.
Monitor/analyze company manufacturing cost development (e.g. utilities, infrastructure, wastewater, indirect service charge, direct cost, etc.).
Monitoring BOM, Recipes, Business Process to make sure Process order properly operated
Cross BU/plant cost allocation agreement for shared costs (idle cost, cost difference, etc.)
Monitor material price (e.g. PUP price, standard price, make investigation on significant price fluctuation, etc.)
Check SAP cost estimate before month end costing run.
Site all cost centre gate keeper including cost set up and allocation key update.

Compliance and Risk Management:

Ensure compliance with local, state, and federal financial regulations and laws.
Identify financial risks and implement appropriate risk mitigation strategies.
Liaise with external auditors during financial audits.
Coordinate both internal and external audits (e.g. CEQ, Project audit A/W, operation audit, FRC audit, KPMG, FX, Tax, Customs, Supplier auditor, including follow up case)

Teamwork and Interface Management:

Teamwork with other related teams, i.e. SAP team, logistic team. R&D team, maintenance team.

Business Support to Development Lab:

Support the PU Development Lab with regards to accounting and financial matters including payments, sale of scrap, allocations, process setup
Manage operational planning process of Lab, cost budget and monitor costs, recommend cost- saving initiatives, improve efficiency and effectiveness
Manage annual capex plan and make sure no budget variance

Projects and Back-up:

Be a back-up for other PM site controllers as and when required.
Active participation and engage with other Site controllers to share best practices.
Lead and participate in ad-hoc projects locally or for the region

Requirements:

CA degree in Finance or Accounting
Around 5 years working experience in international manufacturing company in manufacturing environment
Strong cost accounting and financial analysis capabilities, project management and transversal relations skills
Proficient in English communication

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Site Controller

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