Job ID: 40196 | Location: Airoli, Maharashtra, India
To ensure process compliance, drive continuous improvement, maintain standardization, and oversee Controlling activities, while serving as the single point of contact for relationship management within the finance organization
Responsibilities
- Serve as the subject matter expert in Product Costing, providing guidance and oversight across global sites.
- Ensure global compliance with financial reporting standards electronic Cost Accounting Manual/ Calculus, IFRS (International Financial Reporting Standards) and internal controls.
- Collaborate with Corporate Controlling and Shared Service Center to enhance financial processes and controls.
- Standardize and improve monthly reporting, cost center and production cost analysis, Key Performance Indicators, and financial workshops.
- Support manufacturing sites in cost optimization and profitability analysis.
- Lead global budgeting and quarterly forecasting processes, ensuring consistency, timeliness, and quality.
- Develop advanced financial analysis frameworks to drive actionable insights and data-driven decision-making.
- Manage and coordinate critical projects, ensuring adherence to timelines and deliverables