[New Job Vacancy] job in Givaudan, (Pune, Maharashtra) – Jobs in Pune, Maharashtra

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Job Opening details:-
Company Name :-
Givaudan
Position Name :-

Company Location :-
Pune, Maharashtra
Job Category :
 General jobs

Full Job Description :-
Site Controller – Your future position?
About the role
As the Site Controller Flavours, you will provide appropriate financial support to the Head of Operations for 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.
Sounds interesting? It could well be your perfect opportunity if, like us, you always aim to exceed customer needs, deliver value and are skilled at fostering strong relationships.
In this exciting role, you will:
Business Support:
You will support the site management in the development and analysis of business plans, forecasts, cost savings opportunities, etc. associated with the month-end financial close. You will support the management in strategic decision-making. In special projects, you will give additional overall financial support.
The role involves overseeing several manufacturing facilities (Pune, Daman, Roha) and you will be supported by a local cost controller.
Planning and Forecasting:
You will perform ad-hoc and pro-active analysis of the monthly KPIs and provide the management with interpretive and predictive information for decision making. This includes the provision of analyses and interpretation of financial information to various functional management and stakeholders, including Division Controlling, Operations Controlling and Commercial Controlling. Moreover, you will review the analysis of the cost of the site and identify variances vs. budget, last year, and outlook. Here you pro-actively drive and recommend corrective actions. Last you will participate in forecasting and mid-to long term planning for the factory.
Budget Cycle and Costing:
You will manage annual and periodic requirements of costing activities and analysis of COGS. You will provide detailed product costing analysis and supports management in the evaluation of product costs. Moreover you will manage and coordinate the annual budget process for the site.
Business Partnering and Leadership:
You will work closely with the site and area management and help them to improve key performance indicators. You will contribute as an active member in site projects and initiatives that drive process/cost improvements (i.e., Supply Chain, LEAN, BIT). To stay informed of site activities you will attend and actively participate in site operations meetings and provide finance support/action where required.
Your profile includes:
Degree in Accounting/Finance/Economics or similar controlling qualifications
Minimum 6 to 8 years experience in controlling in a manufacturing environment
Working knowledge of costing processes and procedures
Experience in stakeholder management is a must
Proven team leader skill is an advantage
Excellent communication skills in English.
Structured analytical thinking
Strong financial background (budgeting process, reporting, financial analysis, controlling, accounting)
Strong communication skills
Ability to integrate with complex teams within a matrix organization
SAP FI/CO and advanced Excel & Powerpoint skills

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