Site Finance Controller

What you can look forward to as Site/Plant Finance Controller (m/f/d) • Develop, execute, and monitor the Operating Plan (OP) for the Oragadam Plant, aligning financial goals with operational strategies. • Ensure Variable Cost (Cost of Goods Sold) meets or exceeds the targets outlined in the Operating Plan, optimizing operational efficiency. • Conduct in-depth analysis of manufacturing cost variances and implement corrective actions to recover any budgetary shortfalls. • Lead and guarantee the punctual and accurate execution of the month-end closing process, producing precise financial reports. • Identify and oversee cost reduction initiatives within the plant, directing projects to lower expenses and enhance profitability. Your Profile as Site/Plant Finance Controller (m/f/d): • Extensive experience and expertise in financial management, cost control, and financial analysis with CA/CMA qualified. • Demonstrated track record of achieving financial targets and operational objectives. • Proficient in managing month-end closing processes, ensuring precision and timeliness in financial reporting. • Proven ability to identify and execute cost-saving projects, with strong project management skills and a commitment to continuous improvement. • Comprehensive knowledge and experience in maintaining controls and ensuring compliance in a manufacturing environment. Effective collaboration with the tax team to guarantee adherence to PLC regulations and legal requirements.