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Finance Controller - Business & Operations

Jotun

Mumbai, IND

Full-time

Mid · 3+ years experience

Onsite

Discovered 1 weeks ago

SAPERP

Free

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Key skills for this role

SAPERP

Analyse revenue, margins and profitability by business segment and growth area. Monitor performance against budget and forecast, prepare management reports with short- and long-term scenarios, and provide clear recommendations.
Work with the receivables and credit teams where their input effects revenue reporting and commercial decisions.
Lead monthly product costing and inventory accounting, including weighted average costing, valuation, provisions and reconciliations.
Analyse manufacturing, warehouse, transportation and other operating costs. Investigate variances and work with relevant functions to identify practical actions that improve efficiency and support commercial and operational decisions.
Manage capital expenditure, including review of investment proposals and business cases, tracking of project spend, capitalisation, reporting and the related financial controls.
Maintain reliable financial data in ERP and business-intelligence systems, govern sales-incentive calculations and support cost, statutory, internal and group audits with schedules and analysis. Drive process improvements to strengthen controls, reporting quality and efficiency.
WHAT WE ARE LOOKING FOR AND WHAT WE OFFER

Master's degree in Finance or a related discipline, CA/CMA qualification will be an added advantage.
More than 3 years in manufacturing finance, costing, audit, or financial reporting.
Strong analytical and communication skills, proficiency in SAP/ERP and Excel, automation or process improvement experience is an added advantage.
Personal Qualities we look for
Acts on own initiative, makes things happen and accepts responsibility for the results.
Identifies and seizes commercial opportunities; has a strong positive impact on business growth and profitability
Uses a methodical and systematic approach; plans, defines clear priorities and allocates resources effectively

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