Factory/ Plant Controller - CP&O
Core
Provide financial planning and controlling expertise by analyzing business performance, preparing forecasts, and supporting month-end closing for a manufacturing organization.
Role type
Senior IC Factory/Plant Controller (Finance)
Builds
Financial reports, budgets, forecasts, and profitability analyses for plant operations
Domain
Manufacturing / Industrial Finance
Deliverable
dashboards & analysis
Required skills
Financial Planning and Analysis, SAP FICO (including CO-PA), P&L and Balance Sheet analysis, Budgeting and Forecasting, Internal Controls and SOX audits, Inventory and Working Capital management, Root cause analysis, MIS reporting
Preferred skills
Manufacturing industry experience, Understanding of SAP modules (SD, PP, MM, PS), Automation and process standardization
Technologies
SAP FICO, SAP CO-PA, Microsoft Excel, Microsoft PowerPoint
Responsibilities
Perform analysis of business performance versus budget and forecast; Prepare financial analysis for what-if scenarios and sensitivity analysis; Track and analyze Capital Expenditure budget vs actual spend; Analyze inventory, Net Working Capital, and cash flow; Support month-end closing activities; Perform P&L and Balance Sheet reviews; Conduct Internal Controls and SOX audits; Prepare MIS reports and present findings to management.
Seniority
Mid-level, hands-on IC